Ideas For Change Consulting started in year 2015 as Private Limited Company with registration number 09487224. The Ideas For Change Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 14 Holmside Place. Postal code: NE6 5AJ.
The company has 2 directors, namely Sanjee R., Rajesh P.. Of them, Sanjee R., Rajesh P. have been with the company the longest, being appointed on 12 March 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Holmside Place |
Office Address2 | Heaton |
Town | Newcastle Upon Tyne |
Post code | NE6 5AJ |
Country of origin | United Kingdom |
Registration Number | 09487224 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Sanjalee R. This PSC has significiant influence or control over this company,.
Sanjalee R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 366 | 16 976 | 7 048 | 18 745 | 9 938 | 10 084 | 17 281 | 13 211 |
Current Assets | 22 366 | 18 396 | 8 248 | 23 920 | 9 938 | 12 194 | 17 281 | 41 545 |
Debtors | 1 420 | 1 200 | 5 175 | 2 110 | 28 334 | |||
Net Assets Liabilities | 2 | 6 820 | 4 317 | 16 470 | 2 886 | 7 141 | 11 284 | 23 757 |
Property Plant Equipment | 679 | 693 | 308 | 143 | 41 | 699 | ||
Cash Bank In Hand | 22 366 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 665 | 1 050 | 1 215 | 1 317 | 1 358 | 1 708 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 959 | 399 | 1 049 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 22 364 | 12 255 | 4 624 | 7 758 | 7 195 | 5 094 | 5 997 | 18 487 |
Dividend Declared Payable | 12 604 | 10 000 | 4 000 | 4 000 | 4 000 | 2 000 | 9 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 385 | 385 | 165 | 102 | 41 | 350 | |
Loans From Directors | 4 172 | 624 | 3 195 | 2 825 | 3 397 | 3 397 | ||
Net Current Assets Liabilities | 2 | 6 141 | 3 624 | 16 162 | 2 743 | 7 100 | 11 284 | 23 058 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 1 844 | 92 | 600 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 959 | 1 358 | 1 358 | 1 358 | 1 358 | 1 358 | 2 407 | |
Taxation Social Security Payable | 3 744 | 2 163 | 3 758 | 269 | 2 600 | 4 990 | ||
Trade Debtors Trade Receivables | 1 420 | 1 200 | 5 175 | 2 110 | 28 334 | |||
Creditors Due Within One Year | 22 364 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
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