£1.01m
+4%vs Aug 2024Active10931030Private limited companyLondon
A-PLUS IDEATION AGENCY LTD
Significant control: Comnivore Holdings Ltd (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Advertising agencies (SIC 73110). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
A-PLUS IDEATION AGENCY LTD is an active private limited company (company number 10931030) incorporated on 24 August 2017, registered in London. Its registered activity is advertising agencies (SIC 73110). Latest small accounts cover the period ending 31 August 2025, showing net assets of £1.01m and cash of £217k, with 9 employees on average. Net assets rose 4% on the prior period (£964k).
Peer position · net assets
By net assets it sits in the top quarter of 5,115 comparable companies in London (median £1,963, upper quartile £25k).
02
Ownership and control
- Comnivore Holdings Ltd
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Nicholas Hilary James Monahan
- owns 50–75% of shares
- holds 50–75% of voting rights
- Ms Mashinka Lisa Fourie
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 24 August 20179 yrs ago
- Next accounts due
- 31 May 2027in 215 days
- Confirmation statement due
- 7 September 2027in 314 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 73110
- Advertising agencies
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£217k
−29%vs Aug 2024Not reported
9
−10%vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £1.01m | £217k | £553k | £318k | — | — | 9 |
| 31 August 2024 | £964k | £306k | £393k | £218k | — | — | 10 |
Current ratio4.05Current assets ÷ creditors within one year
Cash per employee£24kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,006,142 at 31 August 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 4.05
- Cash at bank of £50,000 or moreCash £217,027
- Incorporated five or more years agoIncorporated 24 August 2017
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 314 days
- Next accounts duein 215 days
- Accounts period endNet assets £1.01m · small accounts
- Accounts period endNet assets £964k · small accounts
- Incorporated
08
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- MONUMENTAL MARKETING LTDLondon · inc. Aug 2017
- THE LEGISTS LTDLondon · inc. Aug 2017
All companies incorporated on 24 August 2017 · in Aug 2017.
09
Reminders for A-PLUS IDEATION AGENCY LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.