Founded in 2014, Ideas Station Central, classified under reg no. 08931101 is an active company. Currently registered at 23 The Glade IG5 0NQ, Ilford the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Sadia A., appointed on 10 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 The Glade |
| Town | Ilford |
| Post code | IG5 0NQ |
| Country of origin | United Kingdom |
| Registration Number | 08931101 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Artistic creation |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 10 March 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Sadia A. This PSC and has 75,01-100% shares.
Sadia A.
| Notified on | 10 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 880 | 4 657 | 1 449 | 116 | 812 | 524 | 3 362 | |
| Current Assets | 4 657 | 2 641 | 1 308 | 812 | 524 | 3 925 | ||
| Debtors | 1 192 | 1 192 | 563 | |||||
| Net Assets Liabilities | 3 137 | -4 098 | -5 039 | -6 146 | -6 596 | -6 999 | -3 581 | |
| Property Plant Equipment | 1 397 | 1 118 | 894 | 716 | 572 | 457 | 889 | |
| Cash Bank In Hand | 17 222 | 10 880 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 837 | 3 137 | ||||||
| Tangible Fixed Assets | 1 747 | 1 397 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 737 | 3 037 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 787 | 1 066 | 1 290 | 1 468 | 1 612 | 1 727 | 1 949 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 654 | |||||||
| Corporation Tax Payable | 413 | 413 | ||||||
| Creditors | 9 140 | 9 873 | 8 574 | 8 170 | 7 980 | 7 980 | 8 395 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 224 | 178 | 144 | 115 | 222 | ||
| Net Current Assets Liabilities | 90 | 1 740 | -5 216 | -5 933 | -6 862 | -7 168 | -7 456 | -4 470 |
| Other Taxation Social Security Payable | 464 | |||||||
| Property Plant Equipment Gross Cost | 2 184 | 2 184 | 2 184 | 2 184 | 2 184 | 2 184 | 2 838 | |
| Taxation Social Security Payable | 877 | 293 | ||||||
| Trade Debtors Trade Receivables | 563 | |||||||
| Capital Employed | 1 837 | 3 137 | ||||||
| Creditors Due Within One Year | 17 132 | 9 140 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 184 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 184 | 2 184 | ||||||
| Tangible Fixed Assets Depreciation | 437 | 787 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 437 | 350 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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