INTEGRAL IDEAS LIMITED, Twickenham, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £42.8K

Key figures

Profit / (loss)

2011£42,836

2012£42,836

2013£15,018

2014£31,574

2015£32,556

2016£37,112

2017—

2018—

Total assets

2011£485

2012£609

2013£1,131

2014£1,508

2015£2,382

2016£1,115

2017£26,150

2018£23,171

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£26,150

2018£23,171

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£26,150

2018£23,171

Current Assets

2011£72,098

2012£72,098

2013£26,367

2014£58,249

2015£63,544

2016£72,040

2017£45,041

2018£50,303

Net Current Assets Liabilities

2011£41,868

2012£41,868

2013£14,287

2014£30,403

2015£31,849

2016£35,999

2017£20,944

2018£17,965

Total Assets Less Current Liabilities

2011£42,838

2012£42,838

2013£15,020

2014£31,576

2015£32,558

2016£37,114

2017£26,150

2018£23,171

Debtors

2011£1

2012£1

2013£1

2014£32

2015£1

2016£150

2017—

2018—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£24,097

2018£32,338

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2011£57,993

2012£57,993

2013£13,139

2014£56,717

2015£51,643

2016£61,390

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£30,230

2012£30,230

2013£12,080

2014£27,846

2015£31,695

2016£36,041

2017—

2018—

Fixed Assets

2011£970

2012£970

2013£733

2014£1,173

2015£709

2016£1,115

2017£5,206

2018£5,206

Investments Current Assets

2011—

2012—

2013£0

2014£1,500

2015£500

2016£206

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2011£42,838

2012£42,838

2013£15,020

2014£31,576

2015£32,558

2016£37,114

2017—

2018—

Profit Loss Account Reserve

2011£42,836

2012£42,836

2013£15,018

2014£31,574

2015£32,556

2016£37,112

2017—

2018—

Shareholder Funds

2011£42,838

2012£42,838

2013£15,020

2014£31,576

2015£32,558

2016£37,114

2017—

2018—

Stocks Inventory

2011£14,104

2012£14,104

2013£13,227

2014£0

2015£11,400

2016£10,294

2017—

2018—

Tangible Fixed Assets

2011£970

2012£970

2013£733

2014£1,173

2015£709

2016£1,115

2017—

2018—

Tangible Fixed Assets Additions

2011£1,455

2012£372

2013£1,571

2014£1,044

2015£2,788

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£1,455

2012£1,455

2013£1,827

2014£3,398

2015£4,442

2016£7,230

2017—

2018—

Tangible Fixed Assets Depreciation

2011£485

2012£485

2013£1,094

2014£2,225

2015£3,733

2016£6,115

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2011£485

2012£609

2013£1,131

2014£1,508

2015£2,382

2016£1,115

2017—

2018—

Total Fixed Asset Investments Additions

2011—

2012£2,500

2013—

2014—

2015—

2016—

2017—

2018—

Total Fixed Asset Investments Disposals

2011—

2012£-2,500

2013—

2014—

2015—

2016—

2017—

2018—

Total Fixed Assets Additions

2011£1,455

2012£2,872

2013£1,571

2014£1,044

2015£2,788

2016—

2017—

2018—

Total Fixed Assets Cost Or Valuation

2011£1,455

2012£1,455

2013£1,827

2014£3,398

2015£4,442

2016£7,230

2017—

2018—

Total Fixed Assets Depreciation

2011£485

2012£485

2013£1,094

2014£2,225

2015£3,733

2016£6,115

2017—

2018—

Total Fixed Assets Depreciation Charge In Period

2011£485

2012£609

2013£1,131

2014£1,508

2015£2,382

2016£1,115

2017—

2018—

Total Fixed Assets Disposals

2011—

2012£-2,500

2013—

2014—

2015—

2016—

2017—

2018—

Metric	2011	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£42,836	£42,836	£15,018	£31,574	£32,556	£37,112	—	—
Total assets	£485	£609	£1,131	£1,508	£2,382	£1,115	£26,150	£23,171
Net Assets Liabilities	—	—	—	—	—	—	£26,150	£23,171
Equity	—	—	—	—	—	—	£26,150	£23,171
Current Assets	£72,098	£72,098	£26,367	£58,249	£63,544	£72,040	£45,041	£50,303
Net Current Assets Liabilities	£41,868	£41,868	£14,287	£30,403	£31,849	£35,999	£20,944	£17,965
Total Assets Less Current Liabilities	£42,838	£42,838	£15,020	£31,576	£32,558	£37,114	£26,150	£23,171
Debtors	£1	£1	£1	£32	£1	£150	—	—
Creditors	—	—	—	—	—	—	£24,097	£32,338
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—
Cash Bank In Hand	£57,993	£57,993	£13,139	£56,717	£51,643	£61,390	—	—
Creditors Due Within One Year Total Current Liabilities	£30,230	£30,230	£12,080	£27,846	£31,695	£36,041	—	—
Fixed Assets	£970	£970	£733	£1,173	£709	£1,115	£5,206	£5,206
Investments Current Assets	—	—	£0	£1,500	£500	£206	—	—
Net Assets Liabilities Including Pension Asset Liability	£42,838	£42,838	£15,020	£31,576	£32,558	£37,114	—	—
Profit Loss Account Reserve	£42,836	£42,836	£15,018	£31,574	£32,556	£37,112	—	—
Shareholder Funds	£42,838	£42,838	£15,020	£31,576	£32,558	£37,114	—	—
Stocks Inventory	£14,104	£14,104	£13,227	£0	£11,400	£10,294	—	—
Tangible Fixed Assets	£970	£970	£733	£1,173	£709	£1,115	—	—
Tangible Fixed Assets Additions	£1,455	£372	£1,571	£1,044	£2,788	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,455	£1,455	£1,827	£3,398	£4,442	£7,230	—	—
Tangible Fixed Assets Depreciation	£485	£485	£1,094	£2,225	£3,733	£6,115	—	—
Tangible Fixed Assets Depreciation Charge For Period	£485	£609	£1,131	£1,508	£2,382	£1,115	—	—
Total Fixed Asset Investments Additions	—	£2,500	—	—	—	—	—	—
Total Fixed Asset Investments Disposals	—	£-2,500	—	—	—	—	—	—
Total Fixed Assets Additions	£1,455	£2,872	£1,571	£1,044	£2,788	—	—	—
Total Fixed Assets Cost Or Valuation	£1,455	£1,455	£1,827	£3,398	£4,442	£7,230	—	—
Total Fixed Assets Depreciation	£485	£485	£1,094	£2,225	£3,733	£6,115	—	—
Total Fixed Assets Depreciation Charge In Period	£485	£609	£1,131	£1,508	£2,382	£1,115	—	—
Total Fixed Assets Disposals	—	£-2,500	—	—	—	—	—	—

INTEGRAL IDEAS LIMITED

Summary

Legal & Status

Timeline (20 events)

Annual accounts filed

Annual accounts filed

Appointed Richard John Charles Hay (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Melanie Evelyn Hay (person)

Appointed Richard John Charles Hay (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of INTEGRAL IDEAS LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 7 November 2018

Companexia Document AI

Previous accounting period shortened from 30 November 2018 to 7 November 2018

Annual Accounts

Confirmation statement

Micro company accounts made up to 30 November 2017

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure