Founded in 2016, Man Of Ideas, classified under reg no. 10271589 is an active company. Currently registered at 81 Muirkirk Road SE6 1BL, London the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Royce S., appointed on 11 July 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Muirkirk Road |
Town | London |
Post code | SE6 1BL |
Country of origin | United Kingdom |
Registration Number | 10271589 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Royce S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Royce S.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 797 | 4 728 | 875 | 264 | 7 474 | 5 062 | 1 926 |
Current Assets | 10 297 | 4 728 | 1 768 | 1 157 | 7 902 | 5 297 | 1 926 |
Debtors | 3 500 | 893 | 893 | 428 | 235 | ||
Net Assets Liabilities | -8 674 | -2 544 | 93 | 228 | |||
Other Debtors | 893 | 893 | |||||
Property Plant Equipment | 487 | 365 | 274 | 205 | 1 045 | 779 | 585 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 285 | 376 | 445 | 793 | 1 059 | 1 253 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 876 | 4 901 | 5 743 | 10 036 | 11 292 | 5 835 | 2 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 122 | 91 | 69 | 348 | 266 | 194 |
Net Current Assets Liabilities | 3 421 | -173 | -3 975 | -8 879 | -3 390 | -538 | -246 |
Other Creditors | 2 500 | 1 044 | 5 743 | 10 036 | 11 155 | 4 837 | 931 |
Other Taxation Social Security Payable | 4 376 | 3 857 | 137 | 998 | 1 241 | ||
Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | 1 838 | 1 838 | |
Provisions For Liabilities Balance Sheet Subtotal | 199 | 148 | 111 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 1 188 | |||||
Total Assets Less Current Liabilities | 3 908 | 192 | -3 701 | -8 674 | -2 345 | 241 | 339 |
Trade Debtors Trade Receivables | 3 500 | 428 | 235 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 9th, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy