The Simple Idea Limited

Active06920583 Private limited company
Incorporated
1 June 2009 (17 years)
Industry
Other information technology service activities (62090)
Owned by
Simon Paul Hedley
Accounts type
Micro entity
Address
2nd Floor
Unicorn House
Station Close
Potters Bar
EN6 1TL

Filing status

Accounts due
28 March 2027
Last accounts
30 June 2025
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 June 2009
British
Born February 1978 (48)
Officer history (1 former)
1 March 2013
Resigned Poole, Martyn Richard as Secretary
1 June 2009
Appointed Hedley, Simon Paul as Director
1 June 2009
Appointed Poole, Martyn Richard as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1978 (48)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£254,616
Employees
1
Current Ratio
0.0x

Trend

Net Assets
£0 £200k £400k 2022 2023 2024 2025 £589 £33,732 £136,126 £254,616
Balance sheet detail
2025202420232022202120202019
Current Assets£2,215£2,215£2,411£11£161£232£150
Creditors (< 1 year)£596,132£357,642£135,543£0£332,022£224,566£152,484
Net Current Assets£253,917£135,427£33,132£11(£331,861)(£224,334)(£152,334)
Net Assets£254,616£136,126£33,732£589
Shareholder Funds£254,616£136,126£33,732£589

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 June 2026Confirmation statement with no updates1 June 2026
5 February 2026Micro company accounts30 June 2025
1 June 2025Confirmation statement with no updates1 June 2025
24 March 2025Micro company accounts30 June 2024
3 June 2024Confirmation statement with no updates1 June 2024
Show all recent filings

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