Top Idea started in year 2009 as Private Limited Company with registration number 07077480. The Top Idea company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at Flat 11 Burlington Gate. Postal code: SW20 8JU.
The firm has one director. Lee B., appointed on 16 November 2009. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 11 Burlington Gate |
| Office Address2 | Rothesay Avenue |
| Town | London |
| Post code | SW20 8JU |
| Country of origin | United Kingdom |
| Registration Number | 07077480 |
| Date of Incorporation | Mon, 16th Nov 2009 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2009
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Lee B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||||
| Current Assets | 20 013 | 20 442 | 25 979 | 5 636 | 266 | 4 094 | 11 916 | 5 363 | 1 043 | 1 043 | 1 643 |
| Net Assets Liabilities | -3 325 | 2 548 | -8 202 | -7 160 | -7 160 | -6 568 | |||||
| Cash Bank In Hand | 20 013 | 17 262 | 25 974 | 5 633 | 266 | 4 087 | |||||
| Debtors | 3 180 | 5 | 3 | 7 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 407 | 16 | 53 | 223 | -5 993 | -3 325 | |||||
| Tangible Fixed Assets | 2 456 | 1 824 | 2 495 | 2 495 | 1 557 | 599 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 406 | 15 | 52 | 222 | -5 994 | -3 326 | |||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 458 | ||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 8 018 | 9 400 | 13 123 | 8 211 | 8 211 | 8 211 | |||||
| Depreciation Amortisation Impairment Expense | 8 | 8 | 8 | ||||||||
| Fixed Assets | 599 | 32 | 16 | 8 | 8 | ||||||
| Net Current Assets Liabilities | -2 049 | -1 808 | -2 442 | -2 272 | -7 550 | -3 924 | 2 516 | -7 760 | -7 168 | -7 168 | 1 643 |
| Other Operating Expenses Format2 | 1 180 | ||||||||||
| Profit Loss | -1 304 | 1 042 | 592 | ||||||||
| Staff Costs Employee Benefits Expense | 4 965 | ||||||||||
| Total Assets Less Current Liabilities | -3 325 | 2 548 | -7 744 | -7 160 | 1 051 | 1 643 | |||||
| Turnover Revenue | 4 849 | 1 050 | 600 | ||||||||
| Capital Employed | 407 | 16 | 53 | 223 | -5 993 | -3 325 | |||||
| Creditors Due Within One Year | 22 062 | 22 250 | 28 421 | 7 908 | 7 816 | 8 018 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 629 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 162 | 3 162 | 4 791 | 4 791 | 4 791 | 4 791 | |||||
| Tangible Fixed Assets Depreciation | 706 | 1 338 | 2 296 | 2 296 | 3 234 | 4 192 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 632 | 958 | 938 | 958 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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