IDEAS4LEARNING LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

6,01×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+14,6%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number07622282

Founded05/05/2011

PurposeManagement consultancy activities other than financial management

Address81 High Street, Cosham, Hampshire, PO6 3BL

Confirmation StatementNext due: 19/05/2025; Last made up: 05/05/2024

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date05/05/2011

Registry AuthorityCompanies House

Registered Capital10 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (31 events)

01/08/2025

Status changed

active → active - proposal to strike off

22/07/2025

Annual accounts filed

Micro company accounts made up to 31 May 2025

View file in Documents

05/05/2011

Appointed Barbara Julia Nance (person)

Appointed as Director

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£47.908	£35.477	£35.477	£59.398	£68.084	—	—	—	—	—	—	—	—	—
Total assets	£48.010	£35.579	£102	£102	£102	£41.037	£45.370	£84.603	£77.816	£59.694	£74.208	£62.874	£47.695	£102
Net Assets Liabilities	—	—	—	—	—	—	£45.370	£84.603	£77.816	£59.694	£74.208	£62.874	£47.695	£102
Equity	—	—	—	—	—	—	—	—	—	—	£74.208	£62.874	£47.695	£102
Current Assets	£59.686	£39.569	£39.569	£68.408	£81.549	—	—	—	—	—	£99.083	£73.196	£57.513	£27.561
Net Current Assets Liabilities	£46.905	£35.019	£35.019	£59.196	£67.972	£-12.259	£85.872	£78.958	£61.088	£78.747	£74.170	£63.699	£49.143	£1792
Total Assets Less Current Liabilities	£48.304	£35.719	£35.719	£59.576	£68.240	£41.037	£46.651	£85.932	£78.958	£61.088	£75.416	£64.322	£49.143	£1792
Debtors	£30.628	£11.824	£11.824	£48.895	£64.042	—	—	—	—	—	—	—	—	—
Other Debtors	—	—	£3580	£38.195	£43.298	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£-23.612	£-30.355	£-25.129	£-13.588	£24.913	£9497	£8370	£25.769
Number Shares Allotted	—	—	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	0	0	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	£1208	£1448	£1448	£1690
Amount Specific Advance Or Credit Directors	£10.577	£0	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£412	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£10.989	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£102	£102	£102	£102	£102	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£29.058	£27.745	£27.745	£19.513	£17.507	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£12.781	£4550	£4550	£9212	£13.577	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12.781	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1399	£700	—	—	—	—	—	—	—	—	£1246	£623	£0	—
Net Assets Liabilities Including Pension Asset Liability	£48.010	£35.579	£35.579	£59.500	£68.186	—	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	£102	£102	£102	—	—	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	—	—	1	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£47.908	£35.477	£35.477	£59.398	£68.084	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£294	£140	£140	£76	£54	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£48.010	£35.579	£35.579	£59.500	£68.186	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1399	£700	£700	£380	£268	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2098	£0	£569	£400	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2098	£2098	£2098	£2667	£3067	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£699	£1398	£2287	£2799	£2933	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£699	£889	£512	£134	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£699	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	—	—	£8244	£10.700	£20.744	—	—	—	—	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	—	—	£1	—	—	—	—	—	—	—	—	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£47.908

£35.477

£59.398

£68.084

—

Total assets

£48.010

£35.579

£102

£41.037

£45.370

£84.603

£77.816

£59.694

£74.208

£62.874

£47.695

£102

Net Assets Liabilities

—

£45.370

£84.603

£77.816

£59.694

£74.208

£62.874

£47.695

£102

Equity

—

£74.208

£62.874

£47.695

£102

Current Assets

£59.686

£39.569

£68.408

£81.549

—

£99.083

£73.196

£57.513

£27.561

Net Current Assets Liabilities

£46.905

£35.019

£59.196

£67.972

£-12.259

£85.872

£78.958

£61.088

£78.747

£74.170

£63.699

£49.143

£1792

Total Assets Less Current Liabilities

£48.304

£35.719

£59.576

£68.240

£41.037

£46.651

£85.932

£78.958

£61.088

£75.416

£64.322

£49.143

£1792

Debtors

£30.628

£11.824

£48.895

£64.042

—

Other Debtors

—

£3580

£38.195

£43.298

—

Creditors

—

£-23.612

£-30.355

£-25.129

£-13.588

£24.913

£9497

£8370

£25.769

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1208

£1448

£1690

Amount Specific Advance Or Credit Directors

£10.577

£0

—

Amount Specific Advance Or Credit Made In Period Directors

—

£412

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£10.989

—

Called Up Share Capital

£102

—

Cash Bank In Hand

£29.058

£27.745

£19.513

£17.507

—

Creditors Due Within One Year

£12.781

£4550

£9212

£13.577

—

Creditors Due Within One Year Total Current Liabilities

£12.781

—

Fixed Assets

£1399

£700

—

£1246

£623

£0

—

Net Assets Liabilities Including Pension Asset Liability

£48.010

£35.579

£59.500

£68.186

—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

—

£102

—

Number Shares Allotted Increase Decrease During Period

—

Profit Loss Account Reserve

£47.908

£35.477

£59.398

£68.084

—

Provisions For Liabilities Charges

£294

£140

£76

£54

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£48.010

£35.579

£59.500

£68.186

—

Tangible Fixed Assets

£1399

£700

£380

£268

—

Tangible Fixed Assets Additions

£2098

£0

£569

£400

—

Tangible Fixed Assets Cost Or Valuation

£2098

£2667

£3067

—

Tangible Fixed Assets Depreciation

£699

£1398

£2287

£2799

£2933

—

Tangible Fixed Assets Depreciation Charged In Period

—

£699

£889

£512

£134

—

Tangible Fixed Assets Depreciation Charge For Period

£699

—

Trade Debtors

—

£8244

£10.700

£20.744

—

Value Shares Allotted Increase Decrease During Period

—

£1

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

IDEAS4LEARNING LTD

Riepilogo

Dati legali e stato

Timeline (31 events)

Status changed

Annual accounts filed

Appointed Barbara Julia Nance (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Sally Clare Betts (person)

Appointed Barbara Julia Nance (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of IDEAS4LEARNING LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Compulsory strike-off action has been discontinued

Micro company accounts made up to 31 May 2025

First Gazette notice for compulsory strike-off

Annual Accounts

Companexia Document AI

Current accounting period extended from 31 March 2025 to 31 May 2025

Micro company accounts made up to 31 March 2024

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure