Company information:
Real Ideas Trading Limited (No: 08970094)
Address: DEVONPORT GUILDHALL, KER STREET, PLYMOUTH, PL1 4EL, UNITED KINGDOM
Status: Active
Incorporated: 04-Jan-2014
Accounts Next Due: 30-Jul-2024
Next Confirmation Statement Due: 15-Apr-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: LINDSEY VICTORIA HALL ( DOB: Jan-1960 From: Apr-2014 )
Current Director: MARCUS KERN ( DOB: Oct-1970 From: Jun-2023 )
Current Director: DAVID JOHN NOTTAGE ( DOB: Dec-1972 From: Feb-2015 )
Current Director: KATE REED ( DOB: Apr-1979 From: Jun-2023 )
Current Director: JONATHAN ROLLS ( DOB: Nov-1975 From: May-2015 )
Current Secretary: STEVEN CLARK ( From: Jul-2022 )
Resigned Director: SABINA ANN GOODMAN ( DOB: Feb-1964 From: Feb-2015 To: May-2017 )
Resigned Director: MATTHEW HENDERSON LITTLE ( DOB: Mar-1967 From: Apr-2014 To: Feb-2015 )
Resigned Director: JONATHAN ROLLS ( DOB: Nov-1975 From: May-2015 To: Jul-2019 )
Resigned Secretary: STEVEN CLARK ( From: Aug-2017 To: Feb-2019 )
Resigned Secretary: JODIE WHITE ( From: May-2015 To: Jul-2017 )
Resigned Secretary: JODIE WHITE ( From: Feb-2019 To: Jul-2022 )
Persons of Significant Control:
Real Ideas Organisation Cic, Devonport Guildhall Ker Street, Plymouth, PL1 4EL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 36,189 | 58,371 | 53,439 | 47,569 | 38,952 | 60,307 | 42,579 | 36189.0,58371.0,53439.0,47569.0,38952.0,60307.0,42579.0 |
| Current assets | 331,355 | 569,040 | 852,500 | 887,415 | 659,715 | 761,306 | 585,009 | 331355.0,569040.0,852500.0,887415.0,659715.0,761306.0,585009.0 |
| Current assets / Total inventories | 5,553 | 5,312 | 7,206 | 5,085 | 2,483 | 15,961 | 15,333 | 5553.0,5312.0,7206.0,5085.0,2483.0,15961.0,15333.0 |
| Current assets / Debtors | 224,286 | 314,848 | 420,529 | 548,545 | 451,711 | 667,725 | 491,870 | 224286.0,314848.0,420529.0,548545.0,451711.0,667725.0,491870.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 60,372 | 62,982 | 39,032 | 50,014 | 30,156 | 98,702 | 95,384 | 60372.0,62982.0,39032.0,50014.0,30156.0,98702.0,95384.0 |
| Current assets / Current asset investments | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20.0,20.0,20.0,20.0,20.0,20.0,20.0 |
| Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20.0,20.0,20.0,20.0,20.0,20.0,20.0 |
| Current assets / Cash at bank and on hand | 101,496 | 248,860 | 424,745 | 333,765 | 205,501 | 77,600 | 77,786 | 101496.0,248860.0,424745.0,333765.0,205501.0,77600.0,77786.0 |
| Net current assets (liabilities) | 200,022 | 179,939 | 247,142 | 249,114 | 326,037 | 419,224 | 357,816 | 200022.0,179939.0,247142.0,249114.0,326037.0,419224.0,357816.0 |
| Total assets less current liabilities | 236,211 | 238,310 | 300,581 | 296,683 | 364,989 | 479,531 | 400,395 | 236211.0,238310.0,300581.0,296683.0,364989.0,479531.0,400395.0 |
| Creditors / Trade creditors / trade payables | 33,731 | 33,342 | 33,200 | 40,441 | 53,464 | 94,679 | 41,475 | 33731.0,33342.0,33200.0,40441.0,53464.0,94679.0,41475.0 |
| Provisions for liabilities, balance sheet subtotal | 6,152 | 8,111 | 7,729 | 6,248 | 6152.0,8111.0,7729.0,6248.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 168,777 | 182,199 | 260,852 | 274,435 | 220,780 | 354,986 | 150,371 | 168777.0,182199.0,260852.0,274435.0,220780.0,354986.0,150371.0 |
| Equity / share capital and reserves | 168,777 | 182,199 | 260,852 | 274,435 | 220,780 | 354,986 | 150,371 | 168777.0,182199.0,260852.0,274435.0,220780.0,354986.0,150371.0 |