Idea Studio Mma Limited in Peterborough, PE6 8BP

Description

Data updated on: 01-11-2023

Idea Studio Mma Limited may be found at 6 Maxey Close, Market Deeping in Peterborough. Its postal code is PE6 8BP. Idea Studio Mma has been active on the market for the last eighteen years. Its Companies House Reg No. is 05996873. The firm's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-11-26.

According to the latest update, there is a single managing director in the company: Darka J. (since 2006-11-13). This limited company had been supervised by Boris B. till January 2014. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Darka J. as a secretary since November 2006.

Darka J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 879	-1 179	569	1 191	770	1 394

Balance Sheet
Cash Bank On Hand						2	15
Current Assets	37 423	34 206	26 442	10 076	2 165	2	88	89	262	350	305	387	8 754
Net Assets Liabilities						1 394	2 370	-2 939	-4 398	-4 939	-5 395	-6 122	1 070
Property Plant Equipment						2 770	2 355
Cash Bank In Hand	757	169	2 114	11	7	2
Debtors	36 666	34 037	24 328	10 065	2 158
Net Assets Liabilities Including Pension Asset Liability	12 879	-1 179	569	1 191	770	1 394
Tangible Fixed Assets	6 103	5 188	4 409	3 834	3 259	2 770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 779	-1 279	469	1 091	670	1 294
Shareholder Funds	12 879	-1 179	569	1 191	770	1 394

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-500	-250	-251	-250	-413	-250
Administrative Expenses				3 125	328	328
Average Number Employees During Period							1	1	1	1	1	1	1
Cost Sales				21 970	1 124	3 959	41 238
Creditors						1 378		4 294	5 734	6 031	6 195	6 655	7 853
Disposals Property Plant Equipment							415
Fixed Assets	6 103	5 188	4 409	3 834	3 259	2 770	2 355	1 766	1 324	993	745	559	419
Gross Profit Loss				4 029	333	778
Interest Payable Similar Charges Finance Costs						124	72
Net Current Assets Liabilities	6 776	-6 367	-3 840	-2 643	-2 489	-1 376	88	-4 205	-5 472	-5 681	-5 890	-6 268	901
Operating Profit Loss				904	5	450
Profit Loss						195	-72
Profit Loss On Ordinary Activities Before Tax				-812	-421	326	-72
Property Plant Equipment Gross Cost						2 770	2 355
Tax Tax Credit On Profit Or Loss On Ordinary Activities						131
Total Assets Less Current Liabilities	12 879	-1 179	569	1 191	770	1 394	2 370	-2 439	-4 148	-4 688	-5 145	-5 709	1 320
Trade Creditors Trade Payables						1 378
Turnover Revenue						4 737	41 238
Creditors Due Within One Year Total Current Liabilities	30 647	40 573
Tangible Fixed Assets Cost Or Valuation	9 700	9 700	9 700	3 834	3 259	3 259
Tangible Fixed Assets Depreciation	3 597	4 512	5 291		575	489
Tangible Fixed Assets Depreciation Charge For Period		915
Creditors Due Within One Year		40 573	30 282	12 719	4 654	1 378
Depreciation Tangible Fixed Assets Expense				3 834	3 259
Interest Payable Similar Charges				1 716	1 726
Number Shares Allotted			100	100	100	100
Other Interest Receivable Similar Income					1 300
Par Value Share			1	1	1	1
Profit Loss For Period				-812	-421
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			779		575	489
Total Dividend Payment				406
Turnover Gross Operating Revenue				25 999	1 457

Company staff

Darka J.

Role: Secretary

Appointed: 13 November 2006

Latest update: 8 March 2024

Darka J.

Role: Director

Appointed: 13 November 2006

Latest update: 8 March 2024

People with significant control

Darka J.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Idea Studio Mma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darka J.

Darka J.

Boris B.

People with significant control

Darka J.

Accounts Documents

Company filings

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