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The Rough Idea Ltd

The Rough Idea Ltd is an active company incorporated on 4 September 2006 with the registered office located in Truro, Cornwall. The Rough Idea Ltd was registered 19 years ago.
Status
Active
Active since incorporation
Company No
05923398
Private limited company
Age
19 years
Incorporated 4 September 2006
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 23 November 2024 (11 months ago)
Next confirmation dated 23 November 2025
Due by 7 December 2025 (28 days remaining)
Last change occurred 2 years 11 months ago
Accounts
Submitted
For period 1 Oct ⟶ 30 Sep 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 September 2025
Due by 30 June 2026 (7 months remaining)
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Contact Update Details
Address
11 Walsingham Place
Truro
TR1 2RP
England
Address changed on 26 Oct 2023 (2 years ago)
Previous address was C/O the Tony Pearce Practice the Old School Lower Sticker St Austell Cornwall PL26 7JN
Telephone
Unreported
Email
Unreported
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People
Officers
2
Shareholders
2
Controllers (PSC)
2
Mr Simon Marriott
PSC • Director • British • Lives in England • Born in Oct 1971
Mrs Joanne Marriott
PSC • Director • British • Lives in England • Born in Feb 1972
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Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep ⟶ 30 Sep 2024
Traded for 12 months
Cash in Bank
£3.65K
Increased by £1.31K (+56%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£15.6K
Increased by £9.05K (+138%)
Total Liabilities
-£8.28K
Increased by £3.65K (+79%)
Net Assets
£7.32K
Increased by £5.41K (+283%)
Debt Ratio (%)
53%
Decreased by 17.7% (-25%)
See 10 Year Full Financials
Latest Activity
Full Accounts Submitted
4 Months Ago on 30 Jun 2025
Confirmation Submitted
10 Months Ago on 2 Jan 2025
Full Accounts Submitted
1 Year 4 Months Ago on 27 Jun 2024
Confirmation Submitted
1 Year 9 Months Ago on 19 Jan 2024
Registered Address Changed
2 Years Ago on 26 Oct 2023
Full Accounts Submitted
2 Years 4 Months Ago on 30 Jun 2023
Confirmation Submitted
2 Years 11 Months Ago on 23 Nov 2022
Confirmation Submitted
2 Years 11 Months Ago on 18 Nov 2022
Joanne Louise Marriott Resigned
2 Years 11 Months Ago on 17 Nov 2022
Confirmation Submitted
2 Years 11 Months Ago on 17 Nov 2022
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Documents
Total exemption full accounts made up to 30 September 2024
Submitted on 30 Jun 2025
Confirmation statement made on 23 November 2024 with no updates
Submitted on 2 Jan 2025
Total exemption full accounts made up to 30 September 2023
Submitted on 27 Jun 2024
Confirmation statement made on 23 November 2023 with no updates
Submitted on 19 Jan 2024
Registered office address changed from C/O the Tony Pearce Practice the Old School Lower Sticker St Austell Cornwall PL26 7JN to 11 Walsingham Place Truro TR1 2RP on 26 October 2023
Submitted on 26 Oct 2023
Total exemption full accounts made up to 30 September 2022
Submitted on 30 Jun 2023
Confirmation statement made on 23 November 2022 with updates
Submitted on 23 Nov 2022
Confirmation statement made on 18 November 2022 with updates
Submitted on 18 Nov 2022
Confirmation statement made on 17 November 2022 with no updates
Submitted on 17 Nov 2022
Termination of appointment of Joanne Louise Marriott as a secretary on 17 November 2022
Submitted on 17 Nov 2022
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Repayment History
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