Ideasquares Worldwide Ltd in Cleeve, BS49 4FS

Description

Data updated on: 01-11-2023

Ideasquares Worldwide came into being in 2013 as a company enlisted under no 08672394, located at BS49 4FS Cleeve at Maple House 5 The Maples. This company has been in business for 11 years and its last known status is active. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Ideasquares Worldwide Limited reported its latest accounts for the financial period up to 2022-03-31. The most recent confirmation statement was released on 2023-03-29.

The enterprise's trademark number is UK00003021862. They filed a trademark application on 12th September 2013 and it was printed in the journal number 2013-040.

From the data we have gathered, the firm was established in 2013-09-02 and has so far been presided over by four directors, and out of them two (Richard M. and Kirsty R.) are still active.

Kirsty R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003021862

Trademark UK00003021862

Trademark image:
Status:	Opposed
Filing date:	2013-09-12
Owner name:	Ideasquares Worldwide Ltd.
Owner address:	Garden Flat, 14 Duchess Road, BRISTOL, United Kingdom, BS8 2LA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30
Currency

Balance Sheet
Cash Bank On Hand				4 844	4 205
Current Assets	10 739	13 636	13 636	7 931	19 768
Debtors	86	352	352	3 087	15 563
Net Assets Liabilities				-3 836	7 818
Other Debtors				900	13 953
Property Plant Equipment				1 348	1 944
Cash Bank In Hand	10 653	13 284	13 284	4 844
Intangible Fixed Assets		27 168	27 168
Net Assets Liabilities Including Pension Asset Liability	13 826	40 693	13 525	-3 836
Tangible Fixed Assets	4 331	2 926	2 926	1 348

Capital & Reserves
Called Up Share Capital	160	178	178	178
Profit Loss Account Reserve	-25 870	-77 323	-104 491	-121 852

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 388	30 388
Accumulated Depreciation Impairment Property Plant Equipment				3 392	3 735
Additions Other Than Through Business Combinations Property Plant Equipment					939
Amounts Owed By Group Undertakings Participating Interests				-371	-371
Amounts Owed To Group Undertakings Participating Interests					8 000
Average Number Employees During Period				2	2
Creditors				13 115	13 894
Finance Lease Liabilities Present Value Total				2 110	313
Increase From Depreciation Charge For Year Property Plant Equipment					343
Intangible Assets Gross Cost				30 388	30 388
Net Current Assets Liabilities	9 495	10 599	10 599	-5 184	5 874
Other Creditors				2 583	1 586
Property Plant Equipment Gross Cost				4 740	5 679
Taxation Social Security Payable				8 422	3 995
Trade Debtors Trade Receivables				2 558	1 981
Advances Credits Directors
Capital Employed	13 826	40 693	13 525	-3 836
Creditors Due Within One Year	1 244	3 037	3 037	13 115
Fixed Assets	4 331	30 094	2 926	1 348
Intangible Fixed Assets Additions			30 388
Intangible Fixed Assets Aggregate Amortisation Impairment			30 388	30 388
Intangible Fixed Assets Amortisation Charged In Period			30 388	27 168
Intangible Fixed Assets Cost Or Valuation			30 388	30 388
Number Shares Allotted			35 554	35 554
Number Shares Allotted Increase Decrease During Period			3 653
Par Value Share			0	0
Share Capital Allotted Called Up Paid	160	178	178	178
Share Premium Account	39 536	117 838	117 838	117 838
Tangible Fixed Assets Additions			154
Tangible Fixed Assets Cost Or Valuation	4 586		4 740	4 740
Tangible Fixed Assets Depreciation	255		1 814	3 392
Tangible Fixed Assets Depreciation Charged In Period			1 559	1 578
Value Shares Allotted Increase Decrease During Period			18

Company staff

Richard M.

Role: Director

Appointed: 01 January 2015

Latest update: 24 February 2024

Kirsty R.

Role: Director

Appointed: 02 September 2013

Latest update: 24 February 2024

People with significant control

Kirsty R.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Ideasquares Worldwide Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003021862

Financial data based on annual reports

Company staff

Richard M.

Kirsty R.

Mark P.

Michael J.

People with significant control

Kirsty R.

Accounts Documents

Company filings

Filing category

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