Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
A-Plus Ideation Agency Ltd
- Incorporated
- 24 August 2017 (9 years)
- Industry
- Advertising agencies (73110)
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 32 Addison GroveLondonW4 1ER
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15216146
Former controllers (2)
8 January 2024
Ceased Mashinka Lisa Fourie — Owns 25–50% of shares
8 January 2024
Ceased Nicholas Hilary James Monahan — Owns 50–75% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,006,142
- Cash
- £217,027
- Employees
- 9
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £34,958 | £52,439 | £64,901 | £5,670 | £17,012 | |
| Current Assets | £1,289,126 | £1,129,883 | £1,453,857 | £1,258,800 | £600,293 | £421,421 |
| Debtors | £552,817 | £392,767 | £204,730 | £215,413 | £21,888 | £180,653 |
| Cash | £217,027 | £305,941 | £356,952 | £1,043,387 | £578,405 | £240,768 |
| Creditors (< 1 year) | £317,942 | £218,076 | £184,025 | £239,174 | £123,480 | £53,693 |
| Net Current Assets | £971,184 | £911,807 | £1,269,832 | £1,019,626 | £476,813 | £367,728 |
| Net Assets | £1,006,142 | £964,246 | £1,334,733 | £1,025,296 | £488,154 | £384,740 |
| Shareholder Funds | £1,006,142 | £964,246 | £1,334,733 | £1,025,296 | £488,154 | £384,740 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 6 March 2026 | Confirmation statement with no updates | 6 March 2026 | ||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 10 March 2025 | Confirmation statement with no updates | 6 March 2025 | ||
| 22 May 2024 | Total exemption full accounts | 31 August 2023 |
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