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Super Ideas Marketing Limited DERBY

Founded in 2014, Super Ideas Marketing, classified under reg no. 09132061 is an active company. Currently registered at 10 Stadium Business Court, Millennium Way DE24 8HP, Derby the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has one director. Aaron L., appointed on 15 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Super Ideas Marketing Limited Address / Contact

Office Address 10 Stadium Business Court, Millennium Way
Office Address2 Pride Park
Town Derby
Post code DE24 8HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09132061
Date of Incorporation Tue, 15th Jul 2014
Industry Advertising agencies
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Aaron L.

Position: Director

Appointed: 15 July 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Aaron L. The abovementioned PSC and has 75,01-100% shares.

Aaron L.

Notified on 22 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-12-312021-12-312022-12-31
Net Worth12 4826 105      
Balance Sheet
Cash Bank On Hand 9774 1483 48115 0941256 75945 503
Current Assets21 0159 72971 75941 82468 308113 609269 650442 952
Debtors16 1458 75267 61138 34353 214113 484262 891397 449
Net Assets Liabilities     102 096224 73655 315
Other Debtors  21 0908651 3511 7622 969
Property Plant Equipment 5582 3003 1153 9875 73097 903 
Cash Bank In Hand4 870977      
Net Assets Liabilities Including Pension Asset Liability12 4826 105      
Tangible Fixed Assets496558      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve12 3826 005      
Shareholder Funds12 4826 105      
Other
Amount Specific Advance Or Credit Directors3 7468 55361 1198 25130 65232 184134 889106 500
Amount Specific Advance Or Credit Made In Period Directors 30 46785 98816 310113 57159 806163 288190 340
Amount Specific Advance Or Credit Repaid In Period Directors 25 66032 41786 68574 66858 27460 583218 729
Accrued Liabilities  23 04716 72424 879   
Accrued Liabilities Deferred Income     1 2001 198320 388
Accumulated Depreciation Impairment Property Plant Equipment 3521 1192 1577 23610 08436 17361 190
Amounts Owed By Directors  62 123 30 65232 185134 889106 500
Average Number Employees During Period 1111111
Corporation Tax Payable  8 2556 5326 00013 4965 4279 363
Creditors 4 18243 90538 88436 50028 49385 807413 482
Dividends Paid   52 20037 90032 00041 000 
Finance Lease Liabilities Present Value Total      85 80721 452
Fixed Assets496558 3 11515 23716 98097 903 
Increase From Depreciation Charge For Year Property Plant Equipment  7671 0385 0792 84826 08925 017
Investments Fixed Assets    11 25011 250  
Net Current Assets Liabilities21 0159 72927 8542 94031 80885 116212 64029 470
Number Shares Issued Fully Paid  100100100100100100
Other Creditors   8 250   15 593
Other Investments Other Than Loans    11 25011 250-11 250 
Par Value Share 1111111
Profit Loss  34 54928 10178 89087 051163 640 
Property Plant Equipment Gross Cost 9103 4195 27211 22315 814134 0766 019
Total Additions Including From Business Combinations Property Plant Equipment  2 5091 8535 9514 591118 26211 295
Total Assets Less Current Liabilities21 51110 28730 1546 05547 045102 096310 543119 670
Trade Creditors Trade Payables 8708 708   8 629 
Trade Debtors Trade Receivables  5 48537 25321 69779 948126 240287 980
Value-added Tax Payable  3 8947 3785 62113 79720 30446 686
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income    24 8791 200  
Creditors Due After One Year9 0294 182      
Number Shares Allotted 100      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 248      
Tangible Fixed Assets Cost Or Valuation662910      
Tangible Fixed Assets Depreciation166352      
Tangible Fixed Assets Depreciation Charged In Period 186      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023 		Free Download (8 pages)

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