Idea Talks Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This particular Idea Talks Limited company has been in this business field for fourteen years, as it's been established in 2010. Started with registration number 07177060, Idea Talks was set up as a Private Limited Company located in 20-22 Wenlock Road, London N1 7GU. This enterprise's principal business activity number is 70210 and has the NACE code: Public relations and communications activities. Idea Talks Ltd released its account information for the period up to March 31, 2023. The company's most recent confirmation statement was filed on July 2, 2023.

We have 1 managing director presently running the following company, specifically Mohammad A. who's been utilizing the director's tasks since Wednesday 3rd March 2010.

Mohammad A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	242	52	-14 078	142	-54 188

Balance Sheet
Cash Bank On Hand					812	1 442	931	930	930	930	930	1 210
Current Assets	242	52	422	642	812	1 442	931	930	930	930	930	1 210
Net Assets Liabilities					-54 188	-55 558	-59 069	1 416 931	-64 570	-74 570	-77 570	-79 290
Cash Bank In Hand	242	52	422	642	812
Net Assets Liabilities Including Pension Asset Liability	242	52	-14 078	142	-54 188
Intangible Fixed Assets				17 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-758	-948	-15 078	-17 858	-55 188
Shareholder Funds	242	52	-14 078	142	-54 188

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					87 000	87 000	94 001
Administrative Expenses					50 830	21 370	8 511	55 000	1 481 501	10 000	10 000	14 500
Average Number Employees During Period								1	1	1
Cost Sales								55 000
Creditors					55 000	57 000	60 000	65 500	65 500	75 500	78 500	80 500
Disposals Decrease In Amortisation Impairment Intangible Assets								94 001	1 481 501
Disposals Intangible Assets								94 001	1 481 501
Fixed Assets				17 000				1 481 501
Gross Profit Loss					13 500	20 000	5 000	-23 000			7 000	12 780
Increase From Amortisation Charge For Year Intangible Assets									1 481 501
Intangible Assets								1 481 501
Intangible Assets Gross Cost					87 000	94 001	94 001	1 481 501
Net Current Assets Liabilities	242	52	-14 078	-16 858	-54 188	-55 558	-59 069	-64 570	-64 570	-74 570	-77 570	-79 290
Operating Profit Loss					-37 330	-1 370	-3 511	-23 000	-1 481 501	-10 000	-3 000	-1 720
Other Creditors					55 000	57 000	60 000	65 500	65 500	75 500	78 500	80 500
Profit Loss					-37 330	-1 370	-3 511	-23 000	-1 481 501	-10 000	-3 000	-1 720
Profit Loss On Ordinary Activities Before Tax					-37 330	-1 370	-3 511	-23 000	-1 481 501	-10 000	-3 000	-1 720
Total Additions Including From Business Combinations Intangible Assets								1 481 501
Total Assets Less Current Liabilities	242	52	-14 078	142	-54 188	-55 558	-59 069	1 416 931	-64 570	-74 570	-77 570	-79 290
Turnover Revenue					13 500	20 000	5 000	32 000			7 000	12 780
Creditors Due Within One Year			14 500	17 500	55 000
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment				50 000	67 000
Intangible Fixed Assets Amortisation Charged In Period					17 000
Intangible Fixed Assets Cost Or Valuation				67 000	67 000
Other Aggregate Reserves				17 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Mohammad A.

Role: Director

Appointed: 03 March 2010

Latest update: 18 April 2024

People with significant control

Mohammad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mazaya International Design Corporation

Address: 27 Sydney Hotel Building, Office 206, Amman, 11181, Jordan

Legal authority Trade Law

Legal form Proprietorship

Country registered Jordan

Place registered Central Registration Directorate

Registration number 100047341

Notified on 15 February 2018

Ceased on 20 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 05 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 November 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 07 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 April 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 September 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Idea Talks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

People with significant control

Mohammad A.

Mazaya International Design Corporation

Accounts Documents

Company filings

Filing category

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