Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 16 January 2027
- Last conf. stmt
- 2 January 2026
Idea Factory EN Ltd
- Incorporated
- 17 August 2012 (14 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Pablo Eliseo Garrido
- Owned by
- Pablo Eliseo Garrido
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 40 Bank StreetSheffieldS1 2DS
Officers 2 active
Officer details are public data from the Companies House register.
Garrido, Pablo Eliseo, Mr.
Director · Appointed 25 March 2020
Argentine
Born September 1970 (56)
Corporate Secretary · Appointed 14 July 2017
Officer history (4 former)
1 March 2025
Resigned Citarella, Osvaldo Roberto as Director
25 March 2020
Appointed Garrido, Pablo Eliseo, Mr. as Director
14 July 2017
31 December 2016
10 October 2016
Appointed Citarella, Osvaldo Roberto as Director
10 October 2016
9 May 2016
9 May 2016
17 August 2012
17 August 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Pablo Eliseo Garrido
Individual · Notified 1 January 2026
Owns 75–100% of shares
Argentine
Born September 1970 (56)
Former controllers (2)
31 December 2025
Ceased First Buffalo Consulting LLC — Has significant influence or control
2 January 2018
Ceased Osvaldo Roberto Citarella — Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- (£33,739)
- Debt Ratio
- 139%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £60,514 | £41,474 | £31,124 | £12,049 | £0 | |
| Current Assets | £25,580 | £30,049 | £41,906 | £4,827 | £58,758 | £2,459 |
| Creditors (< 1 year) | £119,833 | £100,975 | £73,511 | |||
| Creditors (> 1 year) | £93,253 | £37,599 | ||||
| Net Current Assets | (£94,253) | (£70,926) | £41,906 | £4,827 | (£14,753) | £2,459 |
| Net Assets | (£33,739) | (£29,452) | (£20,223) | (£20,723) | (£14,753) | £2,459 |
| Shareholder Funds | (£33,739) | (£29,452) | (£20,223) | (£20,723) | (£14,753) | £2,459 |
| Turnover | £416,226 | £172,722 | £35,101 | £19,598 | £15,959 | |
| Profit for Period | (£9,230) | £494 | (£7,940) | (£12,499) | (£4,505) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 May 2026 | Micro company accounts | 31 August 2025 | ||
| 3 February 2026 | Notification of a person with significant control | |||
| 12 January 2026 | Cessation of a person with significant control | |||
| 12 January 2026 | Confirmation statement with updates | 2 January 2026 | ||
| 23 May 2025 | Micro company accounts | 31 August 2024 |
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