Ideazeit Limited in Grantham, NG31 7FS

Description

Data updated on: 01-11-2023

The official date this company was started is Friday 24th January 2014. Established under number 08861376, the company is classified as a Private Limited Company. You may visit the main office of the firm during business hours under the following address: 4 Bolsover Road, NG31 7FS Grantham. The firm's classified under the NACE and SIC code 73120 and has the NACE code: Media representation services. 2023-01-31 is the last time company accounts were filed.

For 10 years, this particular company has only been guided by a single director: David O. who has been managing it since Friday 24th January 2014.

David O. 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	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	2024-01-31
Currency
Net Worth	-3 349	256	-3 139

Balance Sheet
Cash Bank On Hand			7 861	11 746	17 435	28 859	22 229	18 391	18 271	500
Net Assets Liabilities			-3 139	107	3 812	12 584	6 730	2 137	1 177	-8 007
Property Plant Equipment			485	365	245	125	5
Cash Bank In Hand	6 750	7 615
Current Assets	6 750	7 615	7 861
Net Assets Liabilities Including Pension Asset Liability	-3 349	256	-3 139
Tangible Fixed Assets	127	606

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 449	156
Shareholder Funds	-3 349	256	-3 139

Other Financial Data
Version Production Software						2 021	2 021	2 022	2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment			315	435	555	675	795	800	800	800
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			11 485	12 004	13 868	16 400	15 504	16 254	17 094	8 507
Increase From Depreciation Charge For Year Property Plant Equipment				120	120	120	120	5
Loans From Directors			11 485	12 004	13 103	14 303	15 504	16 254	17 094	8 507
Net Current Assets Liabilities	-3 476	-350	-3 624	-258	3 567	12 459	6 725	2 137	1 177	-8 007
Property Plant Equipment Gross Cost			800	800	800	800	800	800	800	800
Taxation Social Security Payable					765	2 097
Capital Employed	-3 349	256
Creditors Due Within One Year	10 226	7 965	11 485
Fixed Assets	127	606	485
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	170	630
Tangible Fixed Assets Cost Or Valuation	170	800
Tangible Fixed Assets Depreciation	43	194
Tangible Fixed Assets Depreciation Charged In Period	43	151
Total Assets Less Current Liabilities	-3 349	256	-3 139

Company staff

David O.

Role: Director

Appointed: 24 January 2014

Latest update: 13 March 2024

People with significant control

David O.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-24
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 September 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 2 June 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 June 2016

Ideazeit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

People with significant control

David O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode