Ida Projects Limited in Wembley, HA9 8LY

Description

Data updated on: 01-11-2023

Ida Projects Limited with reg. no. 08477191 has been on the market for 11 years. The Private Limited Company can be contacted at 110 Carlton Avenue East, in Wembley and its area code is HA9 8LY. This enterprise's Standard Industrial Classification Code is 41100 which stands for Development of building projects. Ida Projects Ltd released its account information for the period up to 2022-04-30. Its latest annual confirmation statement was submitted on 2023-04-08.

Stanislaw K. is this particular firm's single director, who was appointed 11 years ago. To help the directors in their tasks, this specific limited company has been utilizing the skills of Renata K. as a secretary for the last 11 years.

Stanislaw K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	270	349

Balance Sheet
Cash Bank In Hand	76 852	35 874	10 323
Cash Bank On Hand			10 323	1 334	13 760	9 987	7 257	13 005	3 069	3 252
Current Assets	117 272	87 227	98 081	122 385	163 276	84 378	54 467	56 067	16 429	39 900
Debtors	100	100	42 300	87 600	94 364	31 705	6 442	4 532	100	21 498
Net Assets Liabilities								-86 987	-115 019	-76 952
Other Debtors			42 300	62 600	63 100	8 466	100	100	100	100
Property Plant Equipment			5 860	4 396	3 297	2 472	20 579	15 434	12 632	9 474
Stocks Inventory	40 320	51 253	45 458
Tangible Fixed Assets	8 756	7 813	5 860
Total Inventories			45 458	33 451	55 152	42 686	40 768	38 530	13 260	15 150
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	957	170	249
Shareholder Funds	100	270	349

Other Financial Data
Accrued Liabilities			5 000	5 000	5 000	5 000	4 500	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment			4 558	6 022	7 121	7 946	14 805	19 950	24 161	27 319
Average Number Employees During Period				2	4	4	3	2	2	2
Bank Borrowings Overdrafts								50 000	10 648	10 648
Corporation Tax Payable						-5 917		-3 900
Creditors			103 592	124 650	166 054	86 671	117 042	158 488	30 646	20 919
Creditors Due Within One Year	124 971	94 770	103 592
Dividends Paid				43 000	49 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 464	1 099	825	6 859	5 145	4 211	3 158
Net Current Assets Liabilities	-7 699	-7 543	-5 511	-2 265	-2 778	-2 293	-62 575	-102 421	-97 005	-65 507
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			1 545	2 510	9 468	9 881	11 620	308	4 772	11 291
Par Value Share	1	1	1
Profit Loss				44 782	47 388	19 660	-42 175	-44 991	-28 032	38 067
Property Plant Equipment Gross Cost			10 418	10 418	10 418	10 418	35 384	35 384	36 793
Tangible Fixed Assets Additions		1 662
Tangible Fixed Assets Cost Or Valuation	8 756	10 418
Tangible Fixed Assets Depreciation		2 605	4 558
Tangible Fixed Assets Depreciation Charged In Period		2 605	1 953
Total Assets Less Current Liabilities	1 057	270	349	2 131	519	179	-41 996	-86 987	-84 373	-56 033
Trade Creditors Trade Payables			22 397	27 567	37 007	7 887	6 047	7 599	5 597	11 335
Trade Debtors Trade Receivables				25 000	31 264	23 239	6 342	4 432		21 398
Value Shares Allotted	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							24 966		1 409
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100

Company staff

Renata K.

Role: Secretary

Appointed: 08 April 2013

Latest update: 24 March 2024

Stanislaw K.

Role: Director

Appointed: 08 April 2013

Latest update: 24 March 2024

People with significant control

Stanislaw K.

Notified on 8 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ida Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renata K.

Stanislaw K.

People with significant control

Stanislaw K.

Accounts Documents

Company filings

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