IDEALOGY LIMITED
Period: 2005-11-07 ~ 2025-01-24
Registered names Insolvency (Case 1) In administration Administration started on 2021-10-11 Administration ended on 2022-10-05
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2022-10-05 Dissolved on 2025-01-24
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 15,167 GBP 2020-06-30
22,752 GBP 2019-06-30
Investment Property 700,000 GBP 2020-06-30
700,000 GBP 2019-06-30
Fixed Assets 715,167 GBP 2020-06-30
722,752 GBP 2019-06-30
Total Inventories 21,353 GBP 2020-06-30
17,159 GBP 2019-06-30
Debtors 480,546 GBP 2020-06-30
470,941 GBP 2019-06-30
Cash at bank and in hand 10,474 GBP 2020-06-30
7,042 GBP 2019-06-30
Current Assets 512,373 GBP 2020-06-30
495,142 GBP 2019-06-30
Net Current Assets/Liabilities 124,936 GBP 2020-06-30
138,858 GBP 2019-06-30
Total Assets Less Current Liabilities 840,103 GBP 2020-06-30
861,610 GBP 2019-06-30
Net Assets/Liabilities 493,828 GBP 2020-06-30
524,214 GBP 2019-06-30
Equity Called up share capital
597 GBP 2020-06-30
597 GBP 2019-06-30
Share premium
115,698 GBP 2020-06-30
115,698 GBP 2019-06-30
Revaluation reserve
251,055 GBP 2020-06-30
251,055 GBP 2019-06-30
Capital redemption reserve
240 GBP 2020-06-30
240 GBP 2019-06-30
Retained earnings (accumulated losses)
126,238 GBP 2020-06-30
156,624 GBP 2019-06-30
Equity 493,828 GBP 2020-06-30
524,214 GBP 2019-06-30
Average Number of Employees 12 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
2,000 GBP 2020-06-30
2,000 GBP 2019-06-30
Other
170,438 GBP 2020-06-30
168,407 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 172,438 GBP 2020-06-30
170,407 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
2,000 GBP 2020-06-30
2,000 GBP 2019-06-30
Other
155,271 GBP 2020-06-30
145,655 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 157,271 GBP 2020-06-30
147,655 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
9,616 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,616 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Other
15,167 GBP 2020-06-30
22,752 GBP 2019-06-30
Investment Property - Fair Value Model 700,000 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
203,151 GBP 2020-06-30
166,006 GBP 2019-06-30
Amount of corporation tax that is recoverable Current
6,863 GBP 2020-06-30
4,543 GBP 2019-06-30
Amounts Owed By Related Parties 190,000 GBP 2020-06-30
Current
220,000 GBP 2019-06-30
Other Debtors Amounts falling due within one year
80,532 GBP 2020-06-30
80,392 GBP 2019-06-30
Debtors Amounts falling due within one year, Current
480,546 GBP 2020-06-30
470,941 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
179,709 GBP 2020-06-30
188,546 GBP 2019-06-30
Trade Creditors/Trade Payables Current
50,498 GBP 2020-06-30
69,676 GBP 2019-06-30
Corporation Tax Payable -3,075 GBP 2019-06-30
Other Taxation & Social Security Payable 100,820 GBP 2020-06-30
52,548 GBP 2019-06-30
Other Creditors Current
56,410 GBP 2020-06-30
48,589 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
314,755 GBP 2020-06-30
240,807 GBP 2019-06-30
Other Creditors Non-current
63,994 GBP 2019-06-30
IDEALOGY LIMITED Info SELLING IDEAS LIMITED - 2005-11-07
Registered number 02402241 1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 1989-07-10 and dissolved on 2025-01-24 (35 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-12-14
CIF 0