Idea-works Consulting Ltd in London, SE23 1JX

Description

Data updated on: 01-11-2023

Idea-works Consulting is a business registered at SE23 1JX London at 35 Tatnell Road. This business has been in existence since 2008 and is established as reg. no. 06723878. This business has been actively competing on the English market for 16 years now and its current status is active. The name of the company got changed in the year 2019 to Idea-works Consulting Ltd. This business former name was Jc Media Consulting. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-10-31 is the last time account status updates were filed.

There's a team of two directors controlling the following company at present, specifically Ketie V. and Craig S. who have been performing the directors responsibilities since 2013.

Previous company's names
Idea-works Consulting Ltd 2019-09-20
Jc Media Consulting Limited 2008-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 293	10 293	14 504	44 447	31 225	65 190

Balance Sheet
Cash Bank On Hand											649	25
Current Assets	14 054	10 293	16 501	80 797	70 075	118 441	183 092	99 983	92 451	22 899	1 076	452
Debtors	4 902	4 902	6 547								427	427
Net Assets Liabilities						65 190	133 252	93 677	82 851	20 029	109	-1 199
Other Debtors											427	427
Property Plant Equipment											36
Cash Bank In Hand	9 152	5 391	9 954
Net Assets Liabilities Including Pension Asset Liability	10 293	10 293	14 504	44 447	31 225	65 190

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 193	10 193	14 404
Shareholder Funds	10 293	10 293	14 504	44 447	31 225	65 190

Other Financial Data
Accrued Liabilities											600	838
Accrued Liabilities Not Expressed Within Creditors Subtotal											600
Accumulated Depreciation Impairment Property Plant Equipment											400	436
Average Number Employees During Period							2	2	2	2	2	2
Creditors						53 251	49 840	6 306	10 435	3 305	1 003	1 651
Fixed Assets									835	435	36
Increase From Depreciation Charge For Year Property Plant Equipment												36
Loans From Directors											403	813
Net Current Assets Liabilities	10 293	10 293	14 504	44 447	31 225	65 190	133 252	93 677	82 016	19 594	673	-1 199
Property Plant Equipment Gross Cost											436	436
Total Assets Less Current Liabilities	10 293	10 293	14 504	44 447	31 225	65 190	133 252	93 677	82 851	20 029	709
Creditors Due Within One Year	3 761		1 997	36 350	38 850	53 251
Number Shares Allotted			100
Other Debtors Due After One Year		4 902	6 547
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100

Company staff

Ketie V.

Role: Director

Appointed: 01 July 2013

Latest update: 12 April 2024

Craig S.

Role: Director

Appointed: 14 October 2008

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Craig S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ketie V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Craig S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Ketie V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 August 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 April 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Idea-works Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ketie V.

Craig S.

Jonathan B.

People with significant control

Craig S.

Ketie V.

Accounts Documents

Company filings

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