Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 April 2027
- Last conf. stmt
- 9 April 2026
Idelta Limited
- Incorporated
- 9 May 2001 (25 years)
- Industry
- Information technology consultancy activities (62020)
- Owned by
- Accounts type
- Full
- Region
- Scotland
- Address
- Suite 3Third FloorH1Hill Of RubislawAberdeenAB15 6BY
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 4 April 2025
British
Born February 1977 (49)
Director · Appointed 4 April 2025
Also at The Virga Group Ltd, Iacs Consulting Ltd
French
Born April 1952 (74)
Director · Appointed 4 April 2025
British
Born October 1985 (41)
Officer history (7 former)
4 April 2025
4 April 2025
4 April 2025
4 April 2025
Resigned Robertson, Stuart Gordon as Director
4 April 2025
Resigned Campbell, James Fraser as Secretary
4 April 2025
Resigned Campbell, James Fraser as Director
1 May 2020
1 May 2020
1 May 2020
Appointed Campbell, James Fraser as Secretary
9 May 2001
9 May 2001
9 May 2001
9 May 2001
9 May 2001
9 May 2001
Appointed Campbell, James Fraser as Director
9 May 2001
9 May 2001
Appointed Robertson, Stuart Gordon as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 08964060
Former controllers (4)
4 April 2025
Ceased Stuart Gordon Robertson — Holds 25–50% of voting rights
4 April 2025
Ceased Laura Campbell — Owns 25–50% of shares
4 April 2025
Ceased Alison Theresa Robertson — Owns 25–50% of shares
4 April 2025
Ceased James Fraser Campbell — Holds 25–50% of voting rights
Group structure 12 companies
Ownership group derived from the Companies House PSC register
Sword Charteris Limited Owns 75–100% of shares
Aaa Group Limited Owns 75–100% of shares
Aberdeen Appointments Agency Limited Owns 75–100% of shares
Iacs Consulting Ltd Owns 75–100% of shares
Idelta Limited This company Owns 75–100% of shares
Phusion IM Limited Owns 75–100% of shares
Ping Network Solutions Limited Owns 75–100% of shares
Sword It Solutions Limited Owns 75–100% of shares
The Virga Group Ltd Owns 75–100% of shares
Cirrushq Ltd Owns 75–100% of shares
Sword Technology Solutions Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · full accounts
- Net Assets
- £800,073
- Cash
- £855,328
- Turnover
- £518,342
- Profit Before Tax
- £257,419
- Employees
- 5
- Debt Ratio
- 23%
- Current Ratio
- 4.4x
- Profit Margin
- 50%
Trend
Net Assets
Balance sheet detail
| 2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £73,816 | £76,081 | £90,004 | £5,137 | £6,815 | £8,072 | |
| Current Assets | £963,176 | £770,937 | £766,560 | £747,885 | £604,269 | £572,817 | |
| Debtors | £76,957 | £37,508 | £24,665 | £56,578 | £57,361 | ||
| Cash | £855,328 | £693,980 | £729,052 | £723,220 | £547,691 | £515,456 | |
| Creditors (< 1 year) | £218,023 | £162,196 | £36,659 | £86,628 | £85,070 | £60,976 | £110,270 |
| Creditors (> 1 year) | £58,917 | £64,696 | |||||
| Net Current Assets | £745,153 | £608,741 | £729,901 | £662,815 | £543,293 | £462,547 | |
| Net Assets | £800,073 | £607,009 | £732,924 | ||||
| Shareholder Funds | £607,009 | £732,924 | £667,952 | £550,108 | £470,619 | ||
| Turnover | £518,342 | ||||||
| Cost of Sales | £269,428 | ||||||
| Gross Profit | £248,914 | ||||||
| Admin Expenses | (£10,578) | ||||||
| Operating Profit | £259,492 | ||||||
| Profit Before Tax | £257,419 | ||||||
| Tax | £64,355 | ||||||
| Profit for Period | £193,064 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Full accounts | 31 December 2025 | ||
| 13 April 2026 | Confirmation statement with no updates | 9 April 2026 | ||
| 21 November 2025 | Current accounting period shortened | |||
| 27 June 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 June 2025 | Memorandum and Articles of Association |
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