A-plus Ideation Agency Ltd in London, W4 1ER

Description

Data updated on: 01-11-2023

A-plus Ideation Agency Ltd is located at London at 32 Addison Grove. You can find this business using the postal code - W4 1ER. A-plus Ideation Agency's founding dates back to 2017. The company is registered under the number 10931030 and their current status is active. This company's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. The business latest accounts cover the period up to 31st August 2022 and the latest confirmation statement was submitted on 6th March 2023.

When it comes to this company's directors directory, since August 2018 there have been two directors: Mashinka F. and Nicholas M..

The companies that control this firm include: Comnivore Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Addison Grove, Bedford Park, W4 1ER and was registered as a PSC under the registration number 15216146.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	323 430	271 053	240 768	578 405	1 043 387
Current Assets	392 190	429 689	421 421	600 293	1 258 800
Debtors	68 760	158 636	180 653	21 888	215 413
Net Assets Liabilities	329 362	393 645	384 740	488 154	1 025 296
Other Debtors			1 381
Property Plant Equipment	5 440	24 898	17 012	11 341	5 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 441	18 769	26 655	32 326	37 997
Additions Other Than Through Business Combinations Property Plant Equipment	10 881	32 786
Average Number Employees During Period		2	2	8	10
Creditors	31 668	56 488	53 693	123 480	239 174
Increase From Depreciation Charge For Year Property Plant Equipment	5 441	13 328	7 886	5 671	5 671
Net Current Assets Liabilities	360 522	373 201	367 728	476 813	1 019 626
Other Creditors	4 600	7 282	6 113	43 389	16 610
Property Plant Equipment Gross Cost	10 881	43 667	43 667	43 667	43 667
Taxation Social Security Payable	27 068	49 206	47 580	80 091	222 564
Total Assets Less Current Liabilities	365 962	398 099	384 740
Trade Debtors Trade Receivables	68 760	158 636	179 272	21 888	215 413
Amount Specific Advance Or Credit Directors		-57	3 087
Amount Specific Advance Or Credit Made In Period Directors			3 144

Company staff

Mashinka F.

Role: Director

Appointed: 31 August 2018

Latest update: 22 April 2024

Nicholas M.

Role: Director

Appointed: 24 August 2017

Latest update: 22 April 2024

People with significant control

Comnivore Holdings Ltd

Address: 32 Addison Grove, Bedford Park, London, W4 1ER, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 15216146

Notified on 8 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas M.

Notified on 24 August 2017

Ceased on 8 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mashinka F.

Notified on 23 August 2018

Ceased on 8 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

A-plus Ideation Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mashinka F.

Nicholas M.

People with significant control

Comnivore Holdings Ltd

Nicholas M.

Mashinka F.

Accounts Documents

Company filings

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