Ideation Brands started in year 2014 as Private Limited Company with registration number 09274379. The Ideation Brands company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at 2 Chandler Grove. Postal code: S60 5TY.
There is a single director in the firm at the moment - Edward S., appointed on 22 October 2014. In addition, a secretary was appointed - Nicola S., appointed on 22 October 2014. As of 30 April 2024, there was 1 ex director - Mark W.. There were no ex secretaries.
| Office Address | 2 Chandler Grove |
| Office Address2 | Treeton |
| Town | Rotherham |
| Post code | S60 5TY |
| Country of origin | United Kingdom |
| Registration Number | 09274379 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Media representation services |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 22 October 2014
Position: Secretary
Appointed: 22 October 2014
The list of PSCs who own or control the company consists of 2 names. As we established, there is Edward S. This PSC and has 25-50% shares. The second one in the PSC register is Mark W. This PSC owns 25-50% shares.
Edward S.
| Notified on | 22 October 2016 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 22 October 2016 |
| Ceased on | 28 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 407 | 12 371 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 395 | 20 920 | 20 318 | 22 046 | 21 616 | 19 232 | 1 043 | 12 811 |
| Net Assets Liabilities | 13 471 | 12 618 | 19 734 | 19 420 | 16 431 | 780 | 8 227 | |
| Cash Bank In Hand | 7 913 | 9 996 | ||||||
| Debtors | 17 482 | 10 924 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 407 | 12 371 | ||||||
| Tangible Fixed Assets | 9 554 | 5 292 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 307 | 12 271 | ||||||
| Shareholder Funds | 8 407 | 12 371 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 12 741 | 7 700 | 2 312 | 2 196 | 2 801 | 263 | 4 584 | |
| Depreciation Amortisation Impairment Expense | 5 292 | |||||||
| Fixed Assets | 9 554 | 5 292 | ||||||
| Net Current Assets Liabilities | 753 | 8 179 | 13 718 | 19 734 | 19 420 | 16 431 | 780 | 8 227 |
| Other Operating Expenses Format2 | 6 089 | 3 073 | 5 893 | 11 046 | 9 102 | |||
| Profit Loss | 13 147 | 22 016 | 17 684 | 12 040 | 1 144 | |||
| Raw Materials Consumables Used | 1 192 | |||||||
| Staff Costs Employee Benefits Expense | 41 441 | 36 904 | 43 680 | 35 255 | 33 004 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 442 | 5 164 | 4 149 | 2 824 | 268 | |||
| Total Assets Less Current Liabilities | 10 307 | 13 471 | 12 618 | 19 734 | 19 420 | 16 431 | 780 | 8 227 |
| Turnover Revenue | 70 411 | 68 349 | 71 406 | 61 165 | 29 503 | |||
| Creditors Due Within One Year | 24 642 | 12 741 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 100 | 1 | ||||||
| Provisions For Liabilities Charges | 1 900 | 1 100 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 100 | ||||||
| Tangible Fixed Assets Additions | 17 451 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 451 | 17 451 | ||||||
| Tangible Fixed Assets Depreciation | 7 897 | 12 159 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 897 | 4 262 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 29th February 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (4 pages) |
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