Idee Consulting Ltd
Recovery House 15-17 Roebuck Road Hainault Business Park IG6 3TU Ilford
Number: 06725725
Incorporation date: 2008-10-16
Dissolution date: 2014-12-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Idee Consulting came into being in 2008 as a company enlisted under no 06725725, located at IG6 3TU Ilford at Recovery House 15-17 Roebuck Road. This company's last known status was dissolved. Idee Consulting had been offering its services for at least 6 years.
This specific company was administered by 1 director: Michael F., who was assigned this position in October 2008.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 198 394 | 220 589 | 261 647 |
| Balance Sheet | |||
| Cash Bank In Hand | 231 998 | 249 565 | 289 597 |
| Current Assets | 241 998 | 251 102 | 291 134 |
| Debtors | 10 000 | 1 537 | 1 537 |
| Net Assets Liabilities Including Pension Asset Liability | 198 394 | 220 589 | 261 647 |
| Tangible Fixed Assets | 1 031 | 2 086 | 3 070 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 198 393 | 220 588 | 261 646 |
| Shareholder Funds | 198 394 | 220 589 | 261 647 |
| Other Financial Data | |||
| Creditors Due Within One Year | 32 182 | 38 031 | |
| Fixed Assets | 1 031 | 2 086 | 9 158 |
| Investments Fixed Assets | 6 088 | ||
| Net Current Assets Liabilities | 197 569 | 218 920 | 253 103 |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 206 | 417 | 614 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 3 140 | 4 053 | |
| Tangible Fixed Assets Cost Or Valuation | 3 676 | 6 816 | 10 869 |
| Tangible Fixed Assets Depreciation | 2 645 | 4 730 | 7 799 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 069 | ||
| Total Assets Less Current Liabilities | 198 600 | 221 006 | 262 261 |
| Creditors Due Within One Year Total Current Liabilities | 44 429 | 32 182 | |
| Tangible Fixed Assets Depreciation Charge For Period | 2 085 | ||
Role: Director
Appointed: 16 October 2008
Latest update: 6 December 2023
| Account next due date | 31 October 2014 |
| Account last made up date | 31 January 2013 |
| Return next due date | 04 February 2014 |
| Return last made up date | 07 January 2013 |
| Annual Accounts 3 June 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 3 June 2013 |
(1 page)
Limney, Station Road Goudhurst
TN17 1EY
Cranbrook
Sjd Accountancy
3000 Cathedral Hill
GU2 7YB
Guildford