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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 2
  • 1
    Sergides, Simon George
    Born in December 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-14 ~ now
    OF - Director → CIF 0
    Mr Simon George Sergides
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-14 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Kelly, Richard Owen
    Born in February 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2017-03-14 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

IDEAS HQ LIMITED

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Intangible Assets
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment
11,359 GBP2025-03-31
11,379 GBP2024-03-31
Fixed Assets - Investments
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Fixed Assets
81,359 GBP2025-03-31
81,379 GBP2024-03-31
Debtors
-930 GBP2025-03-31
12,085 GBP2024-03-31
Cash at bank and in hand
18,633 GBP2025-03-31
22,962 GBP2024-03-31
Current Assets
17,703 GBP2025-03-31
35,047 GBP2024-03-31
Creditors
-125,662 GBP2025-03-31
-97,890 GBP2024-03-31
Net Current Assets/Liabilities
-107,959 GBP2025-03-31
-62,843 GBP2024-03-31
Total Assets Less Current Liabilities
-26,600 GBP2025-03-31
18,536 GBP2024-03-31
Net Assets/Liabilities
-26,600 GBP2025-03-31
18,536 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-26,700 GBP2025-03-31
18,436 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,957 GBP2025-03-31
3,957 GBP2024-03-31
Furniture and fittings
1,152 GBP2025-03-31
1,060 GBP2024-03-31
Computers
47,649 GBP2025-03-31
43,973 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,758 GBP2025-03-31
48,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500 GBP2025-03-31
2,014 GBP2024-03-31
Furniture and fittings
876 GBP2025-03-31
783 GBP2024-03-31
Computers
38,023 GBP2025-03-31
34,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,399 GBP2025-03-31
37,611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
93 GBP2024-04-01 ~ 2025-03-31
Computers
3,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,457 GBP2025-03-31
1,943 GBP2024-03-31
Furniture and fittings
276 GBP2025-03-31
277 GBP2024-03-31
Computers
9,626 GBP2025-03-31
9,159 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-930 GBP2025-03-31
12,085 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,804 GBP2025-03-31
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,217 GBP2025-03-31
22,759 GBP2024-03-31
Other Remaining Borrowings
Current
30,065 GBP2025-03-31
Corporation Tax Payable
Current
1,601 GBP2025-03-31
3,092 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,177 GBP2025-03-31
3,785 GBP2024-03-31
Amount of value-added tax that is payable
Current
176 GBP2025-03-31
5,590 GBP2024-03-31
Amounts owed to directors
Current
55,622 GBP2025-03-31
60,646 GBP2024-03-31
Creditors
Current
125,662 GBP2025-03-31
97,890 GBP2024-03-31

Related profiles found in government register
  • IDEAS HQ LIMITED
    Info
    Registered number 10669734
    icon of address37 Money Lane, West Drayton UB7 7NU
    PRIVATE LIMITED COMPANY incorporated on 2017-03-14 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
  • IDEAS HQ LIMITED
    S
    Registered number 10669734
    icon of address37 Money Lane, West Drayton, England, UB7 7NU
    Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address29 Gildredge Road, Eastbourne, East Sussex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1,223,602 GBP2024-09-30
    Person with significant control
    icon of calendar 2023-05-31 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.