Ideation Consultancy Limited in Ilford, IG6 2DU

Description

Data updated on: 01-11-2023

Ideation Consultancy started its business in 2013 as a Private Limited Company under the following Company Registration No.: 08419085. This company has been prospering for 11 years and it's currently active. This firm's head office is located in Ilford at 116 High Street. Anyone could also locate this business using its postal code : IG6 2DU. The firm's SIC code is 96090 which means Other service activities not elsewhere classified. Ideation Consultancy Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The most recent annual confirmation statement was submitted on Sunday 26th February 2023.

Within the limited company, the full extent of director's tasks have so far been performed by Arpit P. who was assigned to lead the company in 2013. That limited company had been led by Anup H. up until March 2013.

Arpit P. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-27 709	-22 948	-21 387	-17 295

Balance Sheet
Cash Bank In Hand		5 492	63 836
Cash Bank On Hand				13 653	10 442
Current Assets		11 317	71 306	13 653
Debtors		5 825	7 470
Property Plant Equipment				14 846	9 543
Tangible Fixed Assets	28 051	23 101	20 148
Net Assets Liabilities Including Pension Asset Liability	-27 709	-22 948	-21 387	-17 295

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-27 809	-23 048	-21 487
Shareholder Funds	-27 709	-22 948	-21 387	-17 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 505	25 808
Average Number Employees During Period				2	2
Creditors				45 794	40 997
Creditors Due Within One Year	55 760	57 366	112 841	45 794
Increase From Depreciation Charge For Year Property Plant Equipment					5 303
Net Current Assets Liabilities	-55 760	-46 049	-41 535	-32 141	-30 555
Number Shares Allotted	100		100
Number Shares Issued Fully Paid					100
Other Creditors				45 509	40 421
Other Taxation Social Security Payable				285	576
Par Value Share	1		1		1
Property Plant Equipment Gross Cost				35 351
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	33 001		2 350
Tangible Fixed Assets Cost Or Valuation	33 001	33 001	35 351
Tangible Fixed Assets Depreciation	4 950	9 900	15 203
Tangible Fixed Assets Depreciation Charged In Period	4 950	4 950	5 303
Total Assets Less Current Liabilities	-27 709	-22 948	-21 387	-17 295	-21 012
Fixed Assets	28 051	23 101	20 148	14 846

Company staff

Arpit P.

Role: Director

Appointed: 26 February 2013

Latest update: 26 March 2024

People with significant control

Arpit P.

Notified on 6 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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 March 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Ideation Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arpit P.

Anup H.

People with significant control

Arpit P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ideation Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arpit P.

Anup H.

People with significant control

Arpit P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016