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Company profile
IDEA UK DESIGN AND MARKETING LTD
active • ltd • Silkstone House Pioneer Close, Wath-Upon-Dearne, Rotherham, S63 7JZ, England
Company no.06877954Officers4Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 06877954
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2009-04-15
- Registered Office
- Silkstone House Pioneer Close, Wath-Upon-Dearne, Rotherham, S63 7JZ, England
- Sic Codes
- advertising agencies
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£25,526
Equity
£3,170
Total liabilities
£22,356
Cash in bank
£14,794
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
+£6.38k
+198.82%Cash in bank
+£7.75k
+110.08%Total assets
+£10.04k
+64.80%Total liabilities
-£3.66k
-19.57%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£25,526£1,346-£22,835
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£7,150
Trade creditors£5,110
Fixed assets£3,259
Current assets£22,267
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £2,116 | £24,951 | -£22,835 |
| 2023 | -£5,986 | £11,278 | -£17,264 |
| 2024 | -£3,208 | £15,489 | -£18,697 |
| 2025 | £3,170 | £25,526 | -£22,356 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 20 May 2026 | 20 Days |
| Accounts Submitted | 4 Dec 2025 | 6 Months |
| Confirmation Statement Submitted | 9 May 2025 | 1 Year |
| Accounts Submitted | 23 Nov 2024 | 1 Year |
| Change of Registered Office Address | 8 May 2024 | 2 Years |
| HUTCHBY, William Appointed | 15 Aug 2019 | 6 Years |
| BENTHAM, Paul Resigned | 21 Jan 2016 | 10 Years |
| BENTHAM, Paul Appointed | 1 May 2011 | 15 Years |
| LYNN, Anthony James Resigned | 25 Feb 2011 | 15 Years |
| HUTCHBY, Michael Derek Appointed | 18 Feb 2011 | 15 Years |
| LYNN, Anthony James Appointed | 15 Apr 2009 | 17 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.