Founded in 2016, Idea, classified under reg no. 10337398 is an active company. Currently registered at M Studios 343 Faraday Mill Business Park PL4 0SF, Plymouth the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since August 16, 2023 Idea Co1 Limited is no longer carrying the name Maverrik.
The company has one director. Dean S., appointed on 19 August 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | M Studios 343 Faraday Mill Business Park |
Office Address2 | Cattewater Road |
Town | Plymouth |
Post code | PL4 0SF |
Country of origin | United Kingdom |
Registration Number | 10337398 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
Last confirmation statement dated | Thu, 18th Aug 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Dean S. This PSC and has 75,01-100% shares.
Dean S.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares |
Maverrik | August 16, 2023 |
Imaverick | November 12, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 150 005 | |||||
Balance Sheet | ||||||
Net Assets Liabilities | 1 000 | 1 000 | 16 000 | 16 000 | 8 000 | 55 000 |
Cash Bank In Hand | 5 | |||||
Current Assets | 4 005 | |||||
Debtors | 4 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 150 005 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 150 000 | |||||
Profit Loss Account Reserve | 5 | |||||
Shareholder Funds | 150 005 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 5 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 150 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Creditors | 8 000 | 15 000 | ||||
Fixed Assets | 15 000 | 15 000 | 15 000 | |||
Net Current Assets Liabilities | 5 | 8 000 | 15 000 | |||
Number Shares Allotted | 1 000 | |||||
Par Value Share | 1 | |||||
Total Assets Less Current Liabilities | 150 005 | 1 000 | 16 000 | 16 000 | 8 000 | 15 000 |
Creditors Due Within One Year | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 18, 2023 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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