Good Idea Inc Limited in Bristol, BS3 2JN

Description

Data updated on: 01-11-2023

Started with Reg No. 11217137 six years ago, Good Idea Inc Limited is a Private Limited Company. The firm's current mailing address is 6 Rownham Close, Bristol. The enterprise's principal business activity number is 59112 and their NACE code stands for Video production activities. Good Idea Inc Ltd filed its latest accounts for the financial year up to 2023/02/28. The firm's most recent confirmation statement was filed on 2023/02/20.

According to the latest data, this particular business is led by 1 managing director: Andy P., who was formally appointed in 2018.

Andy P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand				2 062	2 300	1 114
Current Assets	10 138	10 927	22 378	5 950	5 032	2 730
Debtors				4 148	2 732	1 616
Net Assets Liabilities	5 494			1 123	701	-2 460
Other Debtors				3 790	1 033
Property Plant Equipment				1 137	910	516

Other Financial Data
Description Principal Activities		59 112	59 112	59 112	59 112	59 112
Accrued Liabilities Deferred Income				360	370	385
Accrued Liabilities Not Expressed Within Creditors Subtotal	325	330	340	360
Accumulated Depreciation Impairment Property Plant Equipment				3 780	4 225	4 619
Average Number Employees During Period		2	1	1	1	1
Creditors	366	9 092	21 265	2 879	5 241	5 706
Depreciation Rate Used For Property Plant Equipment					20	20
Fixed Assets	3 111	2 238	968	1 137	910	516
Increase From Depreciation Charge For Year Property Plant Equipment					445	394
Net Current Assets Liabilities	9 835			-14	-210	-2 976
Other Creditors						5 279
Prepayments Accrued Income				260	225
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	63	471	1 192	260
Property Plant Equipment Gross Cost				4 917	5 135	5 135
Provisions For Liabilities Balance Sheet Subtotal	7 127	2 148	2 985	2 985
Taxation Social Security Payable				5 654	4 821	1
Total Additions Including From Business Combinations Property Plant Equipment					218
Total Assets	13 312	13 165	24 538	7 347
Total Assets Less Current Liabilities	12 946			1 123	701	-2 460
Total Liabilities	13 312	13 165	24 538	7 347
Trade Creditors Trade Payables				210	50	41
Trade Debtors Trade Receivables				98	1 473
Useful Life Property Plant Equipment Years					3	3

Company staff

Andy P.

Role: Director

Appointed: 21 February 2018

Latest update: 21 June 2024

People with significant control

Andy P.

Notified on 21 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-21
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29

Good Idea Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy P.

People with significant control

Andy P.

Accounts Documents

Company filings

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