Ideal Graphics Limited in Stockport, SK4 2LP

Description

Data updated on: 01-11-2023

2012 marks the start of Ideal Graphics Limited, a company which is located at 99 Wellington Road North, in Stockport. This means it's been twelve years Ideal Graphics has prospered in the business, as the company was registered on 2012-03-19. Its registered no. is 07996611 and its zip code is SK4 2LP. This firm's principal business activity number is 74100, that means specialised design activities. The latest annual accounts cover the period up to 2021-03-31 and the most current confirmation statement was submitted on 2022-03-19.

At the moment, the following firm is managed by a solitary managing director: Hassan M., who was arranged to perform management duties in March 2012.

Executives who have control over the firm are as follows: Shabnam D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hassan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 973	19 220	14 234	8 420

Balance Sheet
Cash Bank In Hand	8 076	17 672	12 457	11 122
Cash Bank On Hand				11 122	5 609	12 239
Current Assets	33 872	55 604	50 374	34 429	29 670	27 680	23 055	28 089	52 101
Debtors	59 631	36 432	36 417	21 807	22 561	13 941
Other Debtors				30
Property Plant Equipment				2 434	1 947	1 558
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	4 503	3 803	3 042	2 434
Total Inventories				1 500	1 500	1 500
Net Assets Liabilities						3 422	383	359	468

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 372	19 219	10 753	8 419
Shareholder Funds	14 973	19 220	14 234	8 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 445	3 932	4 321
Average Number Employees During Period					3	2	3	2	2
Creditors				28 443	27 815	25 816	23 918	28 727	33 258
Creditors Due Within One Year	26 337	36 187	42 662	28 443
Increase From Depreciation Charge For Year Property Plant Equipment					487	389
Net Current Assets Liabilities	10 470	19 417	11 192	5 986	2 959	1 864	863	638	18 843
Number Shares Allotted	1	1	1	1
Other Creditors				4 718	4 997	5 231
Other Taxation Social Security Payable				21 985	19 974	18 845
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 879	5 879
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 629	250
Tangible Fixed Assets Cost Or Valuation	5 629	5 879	5 879
Tangible Fixed Assets Depreciation	1 126	2 076	2 837	3 445
Tangible Fixed Assets Depreciation Charged In Period	1 126	950	761	608
Total Assets Less Current Liabilities	47 373	23 220	14 234	8 420	3 802	3 422	383	359	19 641
Trade Creditors Trade Payables				1 740	1 740	1 740
Trade Debtors Trade Receivables				21 777	22 561	13 941
Fixed Assets						1 558	1 246	997	798

Company staff

Hassan M.

Role: Director

Appointed: 19 March 2012

Latest update: 21 December 2023

People with significant control

Shabnam D.

Notified on 13 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hassan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 April 2023
Confirmation statement last made up date	19 March 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Ideal Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan M.

People with significant control

Shabnam D.

Hassan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Ideal Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan M.

People with significant control

Shabnam D.

Hassan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014