Idea Training Ltd in York, YO10 3HF

Description

Data updated on: 01-11-2023

Idea Training is a firm located at YO10 3HF York at White House Kexby Avenue. This business was set up in 2012 and is registered under the identification number 07910950. This business has existed on the British market for 12 years now and the current status is active. The company's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-01-31 is the last time when the accounts were filed.

3 transactions have been registered in 2014 with a sum total of £2,780. In 2013 there was a similar number of transactions (exactly 4) that added up to £3,700.

There's a single director now controlling this particular firm, namely Ian D. who has been performing the director's tasks for 12 years.

Ian D. is the individual who controls 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42	-4 884	-7 910	-7 081

Balance Sheet
Cash Bank In Hand	7 179	6 194	5 246	8 687
Cash Bank On Hand				8 687	7 109	1 905	14 796	9 564	41 078	27 701	37 652
Current Assets	11 029	6 194	5 246
Debtors	3 850						3 300	400	680	2 529	2 028
Property Plant Equipment									2 698	1 349
Total Inventories											1 600
Trade Debtors	3 850

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-142	-4 984	-8 010	-7 181
Shareholder Funds	-42	-4 884	-7 910	-7 081

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					14 009	7 945	11 100	6 715	25 769	6 018	6 522
Creditors Due Within One Year	11 071	11 078	13 156	15 768
Finished Goods Goods For Resale											1 600
Net Current Assets Liabilities	-42	-4 884	-7 910	-7 081		-6 040	6 996	3 249	15 989	24 212	34 758
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	-42	-4 884	-7 910	-7 081	-6 900	-6 040	6 996	3 249	18 687	25 561	34 758

Company staff

Ian D.

Role: Director

Appointed: 16 January 2012

Latest update: 22 January 2024

People with significant control

Ian D.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 06/11/2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	06/11/2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28/10/2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28/10/2015
Annual Accounts 30/10/2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	30/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 20/10/2014
Date Approval Accounts	20/10/2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	3	£ 2 780.00
2014-06-30	5100702403		£ 1 100.00	Other Training Providers
2014-02-19	5100686163		£ 840.00	Other Training Providers
2014-05-22	5100699089		£ 840.00	Other Training Providers
2013	Barnsley Metropolitan Borough	4	£ 3 700.00
2013-07-10	5100659558		£ 1 260.00	Other Training Providers
2013-07-10	5100659557		£ 1 100.00	Other Training Providers
2013-07-26	5100661868		£ 840.00	Other Training Providers

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 2 780.00

2014-06-30

5100702403

£ 1 100.00

Other Training Providers

2014-02-19

5100686163

£ 840.00

Other Training Providers

2014-05-22

5100699089

£ 840.00

Other Training Providers

2013

Barnsley Metropolitan Borough

£ 3 700.00

2013-07-10

5100659558

£ 1 260.00

Other Training Providers

2013-07-10

5100659557

£ 1 100.00

Other Training Providers

2013-07-26

5100661868

£ 840.00

Other Training Providers

Idea Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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