Idea4 Limited in Rugby, CV23 0HZ

Website

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www.idea4.co.uk

Description

Data updated on: 01-11-2023

Idea4 came into being in 2011 as a company enlisted under no 07723564, located at CV23 0HZ Rugby at 4 Cord Lane. The company has been in business for thirteen years and its current status is active. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-01.

Shane H. is the company's only managing director, who was appointed on August 1, 2011.

Shane H. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	1	1	100	-5 065	-7 806

Balance Sheet
Current Assets			4 468	10 421	1 108		1 297
Net Assets Liabilities						-7 815	-9 469
Cash Bank In Hand	1	1	2 065	694	110
Debtors			2 403	9 727	998
Net Assets Liabilities Including Pension Asset Liability	1	1	100	-5 065	-7 806

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve			99	-5 066	-7 807
Shareholder Funds	1	1	100	-5 065	-7 806

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						270	270
Average Number Employees During Period						1	1
Creditors						7 545	10 496
Net Current Assets Liabilities			100	-5 065	-7 806	-7 545	-9 199
Total Assets Less Current Liabilities			100	-5 065	-7 806	-7 545	-9 199
Creditors Due Within One Year			4 368	15 486	8 914
Number Shares Allotted	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted			1	1	1

Company staff

Shane H.

Role: Director

Appointed: 01 August 2011

Latest update: 12 January 2024

People with significant control

Shane H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 16/04/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16/04/2016
Annual Accounts 26/05/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22/05/2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22/05/2015

Idea4 Limited

General information

Name:

Office Address:

Contact information

Website

www.idea4.co.uk

Description

Financial data based on annual reports

Company staff

Shane H.

People with significant control

Shane H.

Accounts Documents

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