Idea Gear International Ltd in Maidenhead, SL6 8PE

Description

Data updated on: 01-11-2023

Idea Gear International Ltd can be found at Maidenhead at The Oxford Boathouse. You can find the firm by its postal code - SL6 8PE. Idea Gear International's launching dates back to year 2011. This firm is registered under the number 07882426 and its current status is active. This company's SIC code is 74100 which stands for specialised design activities. Its most recent financial reports describe the period up to December 31, 2022 and the latest confirmation statement was released on December 14, 2022.

The company owns two trademarks, all are valid. The first trademark was submitted in 2016. The trademark which will lose its validity sooner, i.e. in February, 2026 is UK00003149374.

According to the latest update, there is only a single director in the company: Harry H. (since 2011-12-14). Since December 2011 Carol S., had been supervising the following company until the resignation 11 years ago.

Harry H. is the individual who has control over this firm, owns over 3/4 of company shares.

Trademark UK00003149374

Trademark image:	-
Status:	Registered
Filing date:	2016-02-11
Date of entry in register:	2016-05-06
Renewal date:	2026-02-11
Owner name:	Idea Gear International Ltd
Owner address:	Unit 2 Wessex Park Estate, Wessex Road, Bourne End, Bucks, United Kingdom, SL8 5DT

Trademark UK00003178826

Trademark image:	-
Status:	Registered
Filing date:	2016-08-05
Date of entry in register:	2016-11-04
Renewal date:	2026-08-05
Owner name:	Idea Gear International Ltd
Owner address:	Unit 2 Wessex Park Estate, Wessex Road, Bourne End, Bucks, United Kingdom, SL8 5DT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-61 821	-57 590	-63 270	-69 198	-70 121

Balance Sheet
Cash Bank On Hand					68	66	1
Current Assets	170 007	164 476	156 184	238 121	251 005	273 604	273 539	273 518	273 549	273 591	273 615	273 615
Debtors	3 147			639		22	22
Net Assets Liabilities					-70 121	-73 223	-74 900	-75 428	-75 643	-75 721	-75 817	-75 817
Other Debtors						22	22
Property Plant Equipment					68	3
Total Inventories					250 343	273 516	273 516
Cash Bank In Hand	17 682	6 914	200	16
Net Assets Liabilities Including Pension Asset Liability			-63 270	-69 198	-70 121
Stocks Inventory	149 178	157 562	155 984	237 466
Tangible Fixed Assets	166	133	106	85

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-62 821	-58 590	-64 270	-70 198	-71 121
Shareholder Funds	-61 821	-57 590	-63 270	-69 198	-70 121

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							314 007	313 808	313 958	313 958	313 958	313 958
Accumulated Depreciation Impairment Property Plant Equipment					17	82	85
Average Number Employees During Period					1	1	1
Creditors					320 600	346 830	34 432	35 138	35 234	35 354	35 474	35 474
Increase From Depreciation Charge For Year Property Plant Equipment						65	3
Net Current Assets Liabilities	-61 987	-57 723	-63 376	-69 283	-70 189	-73 226	-74 900	238 380	238 315	238 237	238 141	238 141
Other Creditors					320 127	346 357	348 167
Property Plant Equipment Gross Cost					85	85	85
Taxation Social Security Payable					473	473	272
Total Assets Less Current Liabilities	-61 821	-57 590	-63 270	-69 198	-70 121		239 107	238 380	238 315	238 237	238 141	238 141
Amount Specific Advance Or Credit Directors			1 312	5 863		7 203	27 203
Amount Specific Advance Or Credit Made In Period Directors							20 000
Creditors Due Within One Year	231 994	222 199	219 560	307 404	321 194
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Fixed Assets			106	85	68
Tangible Fixed Assets Cost Or Valuation			175	175
Tangible Fixed Assets Depreciation			69	90
Tangible Fixed Assets Depreciation Charged In Period				21
Share Capital Allotted Called Up Paid	1 000	1 000	1 000