Idea Research Limited in London, W6 0LH

Description

Data updated on: 01-11-2023

This business is known as Idea Research Limited. The company was established fourteen years ago and was registered with 07270573 as its registration number. This head office of this company is registered in London. You can reach them at Britannia House 11 Glenthorne Road, Hammersmith. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022/06/30 is the last time company accounts were filed.

Presently, the business has a single director: Barbara P., who was formally appointed in June 2010.

Barbara P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-75	3 908	1 020	26 642	33 758	41 706

Balance Sheet
Cash Bank On Hand						458	4 225	1 693	11 957	103 062	24 793	173 803
Current Assets	130 412	112 990	215 006	181 007	152 447	132 083	203 677	79 055	96 721	213 305	288 425	408 590
Debtors	127 761	107 001	214 934	180 982	151 624	131 625	199 452	77 362	84 764	110 243	263 632	234 787
Other Debtors						17 114	16 455	22 568	23 053	26 175	171 133	76 171
Property Plant Equipment						705	352		11	8	4	1 659
Cash Bank In Hand	2 651	5 989	72	25	823	458
Net Assets Liabilities Including Pension Asset Liability	-75	3 908	1 020	26 642	33 758	41 706
Tangible Fixed Assets		7 492	4 995	2 498	1 057	705

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-76	3 907	1 019	26 641	33 757	41 705
Shareholder Funds	-75	3 908	1 020	26 642	33 758	41 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 694	11 047	11 399	11 403	11 406	11 410	11 967
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts						2 867	289					709
Creditors						91 082	120 224	29 847	28 433	119 925	153 458	245 434
Increase From Depreciation Charge For Year Property Plant Equipment							353	352	4	3	4	557
Net Current Assets Liabilities	-75	-3 584	-1 885	24 144	32 701	41 001	83 453	49 208	68 288	93 380	134 967	163 156
Number Shares Issued Fully Paid							1	1
Other Creditors						14 001	14 001	14 001	14 001	107 993	125 959	122 235
Other Taxation Social Security Payable						2 118	12 623	539	6 718	6 764	15 057	7 304
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost						11 399	11 399	11 399	11 414	11 414	11 414	13 626
Total Additions Including From Business Combinations Property Plant Equipment									15			2 212
Total Assets Less Current Liabilities	-75	3 908	3 110	26 642	33 758	41 706	83 805	49 208	68 299	93 388	134 971	164 815
Trade Creditors Trade Payables						72 096	93 311	15 307	7 714	5 168	12 442	115 186
Trade Debtors Trade Receivables						114 510	182 997	54 794	61 711	84 068	92 499	158 616
Creditors Due After One Year			2 090
Creditors Due Within One Year	130 487	116 574	216 891	156 863	119 746	91 082
Fixed Assets		7 492	4 995	2 498	1 057	705
Number Shares Allotted		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 989			1 410
Tangible Fixed Assets Cost Or Valuation		9 989	9 989	9 989	11 399	11 399
Tangible Fixed Assets Depreciation		2 497	4 994	7 491	10 342	10 694
Tangible Fixed Assets Depreciation Charged In Period		2 497	2 497	2 497	2 851	352

Company staff

Barbara P.

Role: Director

Appointed: 01 June 2010

Latest update: 31 March 2024

People with significant control

Barbara P.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	3 April 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Idea Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara P.

People with significant control

Barbara P.

Accounts Documents

Company filings

Filing category

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