Great Ideas (UK) Limited in Rochester, ME2 2LS

Description

Data updated on: 01-11-2023

Great Ideas (UK) Limited with Companies House Reg No. 07744100 has been competing in the field for thirteen years. The Private Limited Company can be reached at Unit B1/b2 Knights Park Knight Road, Strood in Rochester and their post code is ME2 2LS. This enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. Great Ideas (UK) Ltd released its latest accounts for the period up to 2022-07-31. The company's most recent confirmation statement was released on 2023-04-08.

Given this particular company's growth, it became imperative to choose additional executives: Sarabjit M. and Kanwer M. who have been collaborating for 7 years to fulfil their statutory duties for this specific firm.

Sarabjit M. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 580	298

Balance Sheet
Cash Bank On Hand					17 047	52 634	7 464	3 601	5 953	3 042	5 621
Current Assets	20 898	29 279	49 388	63 618	61 976	82 634	82 964	94 364	91 453	67 562	95 141
Debtors	17 929	21 929	34 929	43 929	44 929	30 000	75 500	90 763	85 500	64 520	89 520
Net Assets Liabilities					2 790	391	1 896	6 722	26 438	12 809
Other Debtors					44 929	30 000		5 263		1 020
Cash Bank In Hand	2 969	7 350	14 459	19 689	17 047
Net Assets Liabilities Including Pension Asset Liability	2 580	298	208	2 019	2 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 480	198	108	1 919	2 690
Shareholder Funds	2 580	298

Other Financial Data
Average Number Employees During Period					8	8	7	8	8	9	14
Corporation Tax Payable					20 468	39 465	42 978	25 918	33 260	26 266
Creditors					59 186	82 243	81 068	87 642	65 015	54 753	75 833
Net Current Assets Liabilities	2 580	298	208	2 019	2 790	391	1 896	6 722	26 438	12 809	19 308
Other Creditors					24 432	23 156	23 460	43 327	19 052	8 612
Other Taxation Social Security Payable					14 286	19 622	14 630	18 397	12 703	19 875
Trade Debtors Trade Receivables						42 000	75 500	85 500	85 500	63 500
Total Assets Less Current Liabilities	2 580	298								12 809	19 308
Capital Employed		298	208	2 019	2 790
Creditors Due Within One Year	18 318	28 981	49 180	61 599	59 186
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Sarabjit M.

Role: Director

Appointed: 08 November 2017

Latest update: 20 March 2024

Kanwer M.

Role: Director

Appointed: 17 August 2011

Latest update: 20 March 2024

People with significant control

Sarabjit M.

Notified on 31 December 2017

Nature of control:

right to manage directors

Neil C.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajan M.

Notified on 7 May 2017

Ceased on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 March 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 March 2015
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Great Ideas (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarabjit M.

Kanwer M.

Neil C.

People with significant control

Sarabjit M.

Neil C.

Rajan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode