Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 3 October 2027
- Last conf. stmt
- 19 September 2026
Idea Maker Limited
- Incorporated
- 19 September 2013 (13 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Deirdre Anne Walters
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 82 Westbourne RoadPenarthCF64 3HG
Officers 1 active
Officer details are public data from the Companies House register.
Irish
Born September 1976 (50)
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
Irish
Born September 1976 (50)
Holdings 1
Companies where Idea Maker Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £26,064
- Employees
- 1
- Debt Ratio
- 63%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,929 | £7,226 | £5,317 | £2,220 | £2,644 | £1,635 | £1,636 |
| Current Assets | £64,076 | £167,762 | £171,636 | £184,586 | £124,075 | £89,434 | £67,191 |
| Creditors (< 1 year) | £44,941 | £60,169 | £42,183 | £51,745 | £36,258 | £28,747 | £23,960 |
| Net Current Assets | £19,135 | £107,593 | £129,453 | £132,841 | £87,817 | £60,687 | £43,231 |
| Net Assets | £26,064 | £114,819 | £134,770 | £135,061 | £90,461 | £62,322 | £44,867 |
| Shareholder Funds | £26,064 | £114,819 | £134,770 | £135,061 | £90,461 | £62,322 | £44,867 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 February 2026 | Micro company accounts | 30 September 2025 | ||
| 14 November 2025 | Statement of capital following an allotment of shares | |||
| 20 September 2025 | Confirmation statement with no updates | 19 September 2025 | ||
| 7 February 2025 | Change of details for a person with significant control | |||
| 7 February 2025 | Micro company accounts | 30 September 2024 |
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