Ideal Housemate Limited in London, N5 1FN

Description

Data updated on: 01-11-2023

Registered as 09821766 nine years ago, Ideal Housemate Limited is categorised as a Private Limited Company. The firm's official registration address is Flat 209, Northstand Apartments, Highbury Stadium Square London. This enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-10-09.

There seems to be a group of three directors supervising this specific limited company right now, specifically David P., Thomas G. and Robert I. who have been carrying out the directors obligations for 6 years.

Thomas G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	24 326	235 754	85 333	61 782	34 058	10 558	5 641
Current Assets	24 778	255 729	143 669	215 491	66 700	62 876	76 695
Debtors	452	19 975	58 336	153 709	32 642	52 318	71 054
Other Debtors	452	19 975	56 639	146 968	28 824	13 908	59 305
Property Plant Equipment		631	2 306	3 691	2 605	2 365	2 368
Net Assets Liabilities				259 116	176 708	2 028	116 762

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		27 324	97 554	341 885	582 424	792 647	885 828
Accumulated Depreciation Impairment Property Plant Equipment		210	979	2 210	3 296	4 361	5 150
Average Number Employees During Period		2	4	13	4	4	4
Capital Commitments			62 500	60 325
Creditors	8 783	9 328	11 273	351 174	36 328	32 212	28 876
Fixed Assets	32 706	55 279	115 442	394 799	223 770	51 079	129 076
Increase From Amortisation Charge For Year Intangible Assets		27 324	70 230	244 331	240 539	210 223	93 181
Increase From Depreciation Charge For Year Property Plant Equipment		210	769	1 231	1 086	1 065	789
Intangible Assets	32 706	54 648	113 136	391 108	221 165	48 714	126 708
Intangible Assets Gross Cost	32 706	81 972	210 690	732 993	803 589	841 361	1 012 536
Net Current Assets Liabilities	15 995	246 401	132 396	-135 683	-10 734	-16 390	17 012
Number Shares Issued Fully Paid	10 500
Other Creditors	8 783	9 328	10 824	340 061	48 244	37 984	25 831
Other Taxation Social Security Payable				10 744	25 518	33 494	27 339
Par Value Share	1
Property Plant Equipment Gross Cost		841	3 285	5 901	5 901	6 726	7 518
Total Additions Including From Business Combinations Intangible Assets	32 706	49 266	128 718	522 303	70 596	37 772	171 175
Total Additions Including From Business Combinations Property Plant Equipment		841	2 444	2 616		825	792
Total Assets Less Current Liabilities	48 701	301 680	247 838	259 116	213 036	34 689	146 088
Trade Creditors Trade Payables			449	369
Trade Debtors Trade Receivables			1 697	6 741	3 818	38 410	11 749
Bank Borrowings Overdrafts					36 328	32 212	28 876
Provisions For Liabilities Balance Sheet Subtotal						449	450

Company staff

David P.

Role: Director

Appointed: 18 November 2018

Latest update: 18 January 2024

Thomas G.

Role: Director

Appointed: 13 October 2015

Latest update: 18 January 2024

Robert I.

Role: Director

Appointed: 13 October 2015

Latest update: 18 January 2024

People with significant control

Thomas G.

Notified on 13 October 2016

Nature of control:

1/2 or less of shares

Tom G.

Notified on 6 April 2016

Ceased on 9 March 2022

Nature of control:

1/2 or less of shares

Robert I.

Notified on 6 April 2016

Ceased on 9 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts
Start Date For Period Covered By Report	13 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ideal Housemate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Thomas G.

Robert I.

Jonathan B.

People with significant control

Thomas G.

Tom G.

Robert I.

Accounts Documents

Company filings

Filing category

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