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Ideas Forums Ltd

11428044

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

THE COTTAGES, JONES COURT, CARDIFF, CF10 1BR
Incorporated 22/06/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82302
82302

Officers

Ms Francesca James

director · Since 03/12/2018

EVENTS EXECUTIVE

BRITISH · WALES · Age 38

Also on 4 other boards

Mr Dylan Jones-Evans

director · Since 31/05/2024

BRITISH · WALES · Age 60

Also on 7 other boards

Persons with Significant Control

Ideas Forums Holdings Limited

75–100% shares
75–100% votes
Appoint directors

The Cottages, Jones Court, Cardiff, CF10 1BR

Reg: 15751290 · England And Wales · Private Limited Company

Notified 07/06/2024

Former PSCs

Mr Nicholas William James

Ceased 15/05/2019

Ms Francesca James

Ceased 07/06/2024

Critical Information Group Limited

Ceased 06/06/2024

CompanyRankvs 2281+ SIC 82302 peers
29

Financial strength1th percentile among SIC peers · 0/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.19× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity8/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 30/11/2024

Net Worth

-£363k

Balance sheet strength

Cash

£99k

Cash in the bank

Net Current Assets

-£481k

Working capital

Current Assets

£115k

Current Liabilities

£596k

Fixed Assets

£316k

Debtors

£16k

9avg. employees

Tax at Year End(2019)

VAT£41k

Director Loans(2019)

Directors owe company£8k

Balance Sheet

Intangible assets£314k
Assets less current liabilities-£165k
Signed by Ms Francesca James 28/08/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.19+£494k
20230.25+£71k
20220.29-£667k
20210.45-£86k
20200.59+£178k
20190.27£821k

Derived from filed accounts. Not audited figures.