The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Reed, Kate
    Chief Operating Officer born in April 1979
    Individual (2 offsprings)
    Officer
    2023-06-05 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Lindsey Victoria
    Director born in January 1960
    Individual (12 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Nottage, David John
    Creative Director born in December 1972
    Individual (4 offsprings)
    Officer
    2015-02-02 ~ now
    OF - Director → CIF 0
  • 4
    Kern, Marcus
    It Director born in October 1970
    Individual (3 offsprings)
    Officer
    2023-06-05 ~ now
    OF - Director → CIF 0
  • 5
    Clark, Steven
    Individual (3 offsprings)
    Officer
    2022-07-22 ~ now
    OF - Secretary → CIF 0
  • 6
    Devonport Guildhall, Ker Street, Plymouth, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Little, Matthew Henderson
    Director born in March 1967
    Individual (4 offsprings)
    Officer
    2014-04-01 ~ 2015-02-02
    OF - Director → CIF 0
  • 2
    Rolls, Jonathan
    Commercial Director born in November 1975
    Individual
    Officer
    2015-05-01 ~ 2019-07-11
    OF - Director → CIF 0
  • 3
    Clark, Steven
    Individual (3 offsprings)
    Officer
    2017-08-01 ~ 2019-02-01
    OF - Secretary → CIF 0
  • 4
    White, Jodie
    Individual
    Officer
    2015-05-01 ~ 2017-07-31
    OF - Secretary → CIF 0
    2019-02-01 ~ 2022-07-21
    OF - Secretary → CIF 0
  • 5
    Goodman, Sabina Ann
    Finance Director born in February 1964
    Individual (4 offsprings)
    Officer
    2015-02-02 ~ 2017-05-07
    OF - Director → CIF 0
parent relation
Company in focus

REAL IDEAS TRADING LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
90030 - Artistic Creation
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Brief company account
Property, Plant & Equipment
42,579 GBP2023-07-31
60,307 GBP2022-07-31
Total Inventories
15,333 GBP2023-07-31
15,961 GBP2022-07-31
Debtors
491,870 GBP2023-07-31
667,725 GBP2022-07-31
Current assets - Investments
20 GBP2023-07-31
20 GBP2022-07-31
Cash at bank and in hand
77,786 GBP2023-07-31
77,600 GBP2022-07-31
Current Assets
585,009 GBP2023-07-31
761,306 GBP2022-07-31
Net Current Assets/Liabilities
357,816 GBP2023-07-31
419,224 GBP2022-07-31
Total Assets Less Current Liabilities
400,395 GBP2023-07-31
479,531 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-250,024 GBP2023-07-31
-124,545 GBP2022-07-31
Net Assets/Liabilities
150,371 GBP2023-07-31
354,986 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
150,370 GBP2023-07-31
354,985 GBP2022-07-31
Equity
150,371 GBP2023-07-31
354,986 GBP2022-07-31
Average Number of Employees
842022-08-01 ~ 2023-07-31
842021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,083 GBP2023-07-31
14,083 GBP2022-07-31
Tools/Equipment for furniture and fittings
39,587 GBP2023-07-31
38,325 GBP2022-07-31
Other
61,885 GBP2023-07-31
61,885 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
168,091 GBP2023-07-31
166,433 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,042 GBP2023-07-31
2,591 GBP2022-07-31
Tools/Equipment for furniture and fittings
22,692 GBP2023-07-31
18,838 GBP2022-07-31
Other
57,255 GBP2023-07-31
55,179 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,512 GBP2023-07-31
106,126 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,451 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
3,854 GBP2022-08-01 ~ 2023-07-31
Other
2,076 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,386 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
10,041 GBP2023-07-31
11,492 GBP2022-07-31
Tools/Equipment for furniture and fittings
16,895 GBP2023-07-31
19,487 GBP2022-07-31
Other
4,630 GBP2023-07-31
6,706 GBP2022-07-31
Trade Debtors/Trade Receivables
95,384 GBP2023-07-31
98,702 GBP2022-07-31
Amounts Owed By Related Parties
244,014 GBP2023-07-31
400,127 GBP2022-07-31
Other Debtors
120,716 GBP2023-07-31
85,820 GBP2022-07-31
Prepayments
31,756 GBP2023-07-31
83,076 GBP2022-07-31
Debtors
Current
491,870 GBP2023-07-31
667,725 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
21,339 GBP2023-07-31
12,834 GBP2022-07-31
Trade Creditors/Trade Payables
41,475 GBP2023-07-31
94,679 GBP2022-07-31
Amounts Owed to Related Parties
47,042 GBP2022-07-31
Taxation/Social Security Payable
33,644 GBP2023-07-31
55,953 GBP2022-07-31
Other Creditors
86,569 GBP2023-07-31
49,076 GBP2022-07-31
Accrued Liabilities
44,166 GBP2023-07-31
82,498 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
250,024 GBP2023-07-31
124,545 GBP2022-07-31
Other Remaining Borrowings
Non-current
250,024 GBP2023-07-31
124,545 GBP2022-07-31
Current
21,339 GBP2023-07-31
12,834 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
  • REAL IDEAS TRADING LIMITED
    Info
    Registered number 08970094
    Devonport Guildhall, Ker Street, Plymouth PL1 4EL
    Private Limited Company incorporated on 2014-04-01 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.