Idea (london) Limited in London, NW10 4SJ

Description

Data updated on: 01-11-2023

Idea (london) Limited can be contacted at London at 84 High St. You can look up the company by the postal code - NW10 4SJ. This company has been in the field on the British market for fifteen years. The company is registered under the number 06824876 and their current status is active. The firm's SIC code is 81299 which stands for Other cleaning services. Idea (london) Ltd filed its latest accounts for the financial period up to 2023-02-28. The company's most recent confirmation statement was filed on 2023-02-19.

Presently, this company has a single director: Goran M., who was assigned this position on 19th February 2009. This company had been supervised by Yomtov J. up until February 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 516	3 354	733	887	640	-1 385	-1 385

Balance Sheet
Cash Bank In Hand	9 941	4 462	5 956	1 249	3 642	3 854	3 854
Current Assets	20 130	19 016	20 829	15 391	17 656	16 536	16 536
Debtors	5 064	5 304	6 123	5 892	6 264	5 932	5 932
Net Assets Liabilities Including Pension Asset Liability	6 516	3 354	733	887	640	-1 385	-1 385
Stocks Inventory	5 125	9 250	8 750	8 250	7 750	6 750	6 750
Tangible Fixed Assets	8 531	13 581	11 136	9 132	7 488	6 139	6 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 416	3 254	633	787	540	-1 485	-1 485
Shareholder Funds	6 516	3 354	733	887	640	-1 385	-1 385

Other Financial Data
Creditors Due After One Year						19 514
Creditors Due Within One Year	22 145	29 243	31 232	23 636	24 504	24 060	24 060
Fixed Assets	8 531	13 581	11 136	9 132	7 488	6 139	6 139
Loans From Directors After One Year						19 514
Net Current Assets Liabilities	-2 015	-10 227	-10 403	-8 245	-6 848	-7 524	-7 524
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	9 758	3 588	3 229	2 854
Total Assets Less Current Liabilities	6 516	3 354	733	887	640	18 129	-1 385
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 447	12 453	1 825	1 137
Tangible Fixed Assets Cost Or Valuation	8 531	16 978	26 034	9 132	7 488	7 983
Tangible Fixed Assets Depreciation		3 397	14 898	3 829	2 781	1 844
Tangible Fixed Assets Depreciation Charged In Period		3 397	14 898	3 829	2 781
Value Shares Allotted						1

Company staff

Goran M.

Role: Director

Appointed: 19 February 2009

Latest update: 23 February 2024

People with significant control

Goran M.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	27 November 2012
Annual Accounts 07 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	07 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24/11/2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24/11/2016
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Idea (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Goran M.

Yomtov J.

People with significant control

Goran M.

Accounts Documents

Company filings

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