Greatest Ideas Limited, W1T 6AD

Description

Data updated on: 02-05-2019

This company was situated in Fitzrovia under the ID 04549175. It was registered in the year 2002. The office of this company was situated at 37 Warren Street London. The area code is W1T 6AD. This enterprise was dissolved in 2019, meaning it had been in business for 17 years.

Regarding to the firm, a variety of director's responsibilities up till now have been done by Andrew D. and Deirdre D.. Within the group of these two individuals, Andrew D. had carried on with the firm for the longest period of time, having been a member of company's Management Board for 17 years.

Executives who had control over the firm were as follows: Andrew D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Deirdre D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-29	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 239		34 966

Balance Sheet
Cash Bank On Hand										3 077	152
Current Assets	93 935	76 946	76 946	132 263	132 263	88 642	88 642	72 305	72 305	22 482	13 885
Debtors	78 495	60 000	60 000	105 833	105 833	60 000	60 000	61 740	61 740	19 405	13 733
Net Assets Liabilities										8 162	2
Property Plant Equipment										1 083
Cash Bank In Hand	15 440	16 946	16 946	26 430	26 430	28 642	28 642	10 565	10 565	3 077
Net Assets Liabilities Including Pension Asset Liability	29 239	34 966	34 966	57 047	57 047	29 922	29 922	38 937	38 937	8 162
Tangible Fixed Assets	4 661	4 563	4 563	3 878	3 878	2 437	2 437	1 603	1 603	1 083

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	29 237	34 964	34 964	57 045	57 045	29 920	29 920	38 935	38 935	8 160
Shareholder Funds	29 239		34 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										10 786
Average Number Employees During Period										2	2
Corporation Tax Payable										8 794	7 834
Creditors										15 403	13 883
Depreciation Rate Used For Property Plant Equipment											20
Net Current Assets Liabilities	24 578	30 403	30 403	53 169	53 169	27 485	27 485	37 334	37 334	7 079	2
Other Creditors										2 813	2 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 786
Other Disposals Property Plant Equipment											11 869
Other Taxation Social Security Payable										3 796	3 235
Property Plant Equipment Gross Cost										11 869
Trade Debtors Trade Receivables										4 240
Creditors Due Within One Year Total Current Liabilities	69 357		46 543
Fixed Assets	4 661		4 563
Tangible Fixed Assets Additions			707				692		1 200
Tangible Fixed Assets Cost Or Valuation	9 270		9 977		9 977		10 669		11 869	11 869
Tangible Fixed Assets Depreciation	4 609		5 414		6 099		8 232		10 266	10 786
Tangible Fixed Assets Depreciation Charge For Period			805
Total Assets Less Current Liabilities	29 239		34 966
Capital Employed		34 966		57 047	57 047	29 922	29 922	38 937	38 937	8 162
Creditors Due Within One Year		46 543		79 094	79 094	61 157	61 157	34 971	34 971	15 403
Number Shares Allotted					2		2		2	2
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					685		2 133		2 034	520

Company staff

Andrew D.

Role: Director

Appointed: 30 September 2002

Latest update: 9 June 2023

Deirdre D.

Role: Director

Appointed: 30 September 2002

Latest update: 9 June 2023

Deirdre D.

Role: Secretary

Appointed: 30 September 2002

Latest update: 9 June 2023

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deirdre D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	17 October 2018
Confirmation statement last made up date	03 October 2017

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Greatest Ideas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Deirdre D.

Deirdre D.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Andrew D.

Deirdre D.

Accounts Documents

Company filings

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