Allideas Limited in Leicester, LE2 0PF

Description

Data updated on: 01-11-2023

This business is registered in Leicester under the ID 05472990. The company was started in 2005. The main office of the firm is situated at 81 London Road . The area code for this place is LE2 0PF. This company's principal business activity number is 90010: Performing arts. Allideas Ltd released its latest accounts for the financial year up to 2023-06-30. The firm's most recent annual confirmation statement was released on 2023-06-06.

The directors currently appointed by this business are: Hitesh J. assigned to lead the company in 2016 and Arvinda B. assigned to lead the company on 15th May 2008. Furthermore, the managing director's tasks are supported by a secretary - Arvinder J., who was appointed by the following business on 1st July 2016.

Executives with significant control over the firm are: Hitesh J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arvinder J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	458	1 543

Balance Sheet
Current Assets	9 211	5 568	3 043	8 201	2 692	2 692	3 959	4 762	102	7 695	15	1 127
Net Assets Liabilities				4 260	796	796	1 082	728	30	-7 180	-1 174	813
Cash Bank In Hand	5 211	4 618	2 718	8 201
Debtors	4 000	950	325
Net Assets Liabilities Including Pension Asset Liability	458	1 543	647	4 260
Tangible Fixed Assets	1 253	1 424	1 068	1 401

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	358	1 443	547	4 160
Shareholder Funds	458	1 543

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000	1 000	600	600	600	600	600	600
Average Number Employees During Period								2	2	2	2	2
Creditors				4 062	2 273	2 273	3 710	4 509	278	4 880	2 978	1 506
Fixed Assets	1 253	1 424		1 401	1 377	1 377	1 433	1 075	806	605	2 389	1 792
Net Current Assets Liabilities	-544	403	-208	3 139	419	419	249	253	-176	2 815	-2 963	-379
Provisions For Liabilities Balance Sheet Subtotal				280
Total Assets Less Current Liabilities	709	1 827	860	4 540	1 796	1 796	1 682	1 328	630	3 420	-574	1 413
Capital Employed		1 543	647	4 260
Creditors Due Within One Year	9 755	5 165	3 251	5 062
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	251	284	213	280
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		646		600
Tangible Fixed Assets Cost Or Valuation	3 834	4 480	4 480	5 080
Tangible Fixed Assets Depreciation	2 581	3 056	3 412	3 679
Tangible Fixed Assets Depreciation Charged In Period		475	356	267