Idea-at Limited in Northampton, NN6 9SH

Description

Data updated on: 01-11-2023

Idea-at came into being in 2014 as a company enlisted under no 09187783, located at NN6 9SH Northampton at The Buttery Tithe Farm. It has been in business for 10 years and its last known status is active. This firm's registered with SIC code 71111 which stands for Architectural activities. The business latest annual accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-28.

There's a group of two directors overseeing this specific company at the moment, including Joby S. and Honey S. who have been performing the directors assignments for 5 years.

Executives who control the firm include: Honey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joby S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	82	-560

Balance Sheet
Cash Bank In Hand	7 437	4 012
Cash Bank On Hand		4 012	298	4 062	1 599	68 554	91 461	40 623
Current Assets	8 126	4 825	966	8 126	40 485	80 264	108 349	57 843
Debtors	689	813	668	4 064	38 886	11 710	16 888	17 220
Intangible Fixed Assets	6 667	3 333
Property Plant Equipment		742	557	417	2 753	2 204	2 976	4 430
Tangible Fixed Assets	989	742
Net Assets Liabilities							54 996	44 656

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	72	-570
Shareholder Funds	82	-560

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 667	10 000	10 000	13 333	13 333	13 333
Accumulated Depreciation Impairment Property Plant Equipment		577	762	902	1 190	1 779	2 595	3 757
Creditors		9 460	6 922	6 551	33 952	39 204	56 329	16 775
Creditors Due Within One Year	15 700	9 460
Disposals Intangible Assets					-3 333
Fixed Assets	7 656	4 075	557	417	2 753	2 204	2 976	4 430
Increase From Amortisation Charge For Year Intangible Assets			3 333		3 333
Increase From Depreciation Charge For Year Property Plant Equipment			185	140	288	589	816	1 162
Intangible Assets		3 333
Intangible Assets Gross Cost		10 000	10 000	10 000	13 333	13 333	13 333
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 667
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 334
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-7 574	-4 635	-5 956	1 575	6 533	41 060	52 020	41 068
Number Shares Allotted	5	5
Number Shares Issued Fully Paid				5	5	5	5	5
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		1 319	1 319	1 319	3 943	3 983	5 571	8 187
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	1 319
Tangible Fixed Assets Cost Or Valuation	1 319
Tangible Fixed Assets Depreciation	330	577
Tangible Fixed Assets Depreciation Charged In Period	330	247
Total Additions Including From Business Combinations Property Plant Equipment					2 624	477	1 588	2 616
Total Assets Less Current Liabilities	82	-560	-5 399	1 992	9 286	43 264	54 996	45 498
Disposals Property Plant Equipment						437
Provisions For Liabilities Balance Sheet Subtotal								842

Company staff

Joby S.

Role: Director

Appointed: 06 April 2019

Latest update: 14 December 2023

Joby S.

Role: Secretary

Appointed: 28 August 2014

Latest update: 14 December 2023

Honey S.

Role: Director

Appointed: 28 August 2014

Latest update: 14 December 2023

People with significant control

Honey S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joby S.

Notified on 1 July 2016

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	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Idea-at Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joby S.

Joby S.

Honey S.

People with significant control

Honey S.

Joby S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Idea-at Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joby S.

Joby S.

Honey S.

People with significant control

Honey S.

Joby S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016