Ideal Result Limited in Coventry, CV7 7LJ

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Ideal Result Limited, the company which is situated at 4 Kenilworth Road, Meriden, Coventry. This means it's been 9 years Ideal Result has been on the British market, as the company was registered on 2015-05-12. The Companies House Reg No. is 09587347 and the company postal code is CV7 7LJ. This company's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business most recent financial reports were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was submitted on 2023/05/05.

Having two job advert since Sun, 1st Nov 2015, the corporation has been active on the labour market. On Tue, 22nd Dec 2015, it was employing job candidates for a Junior Copywriter and Marketer position in Meriden, and on Sun, 1st Nov 2015, for the vacant position of a Executive Assistant in Meriden.

This company has one managing director presently leading the firm, specifically Mark C. who's been executing the director's responsibilities for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 360

Balance Sheet
Cash Bank On Hand	7 613	6 991	53 746		3 699	19 565	19 657
Current Assets	75 843	36 623	192 787	125 546	121 026	137 670	133 156
Debtors	68 230	29 632	139 041	125 546	117 327	118 105	113 499
Net Assets Liabilities	1 360	-3 075	92 965	91 808	136 133	160 190	215 688
Other Debtors		15 002	100 158	100 000	100 000	96 711	96 711
Property Plant Equipment	11 043	10 133	9 150	13 974	14 713	-3 083	27 932
Tangible Fixed Assets	11 043

Capital & Reserves
Profit Loss Account Reserve	1 360
Shareholder Funds	1 360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	40 000	63 500	87 000	110 500	135 117
Accumulated Depreciation Impairment Property Plant Equipment	3 682	8 285	14 097	22 649	29 131	46 927	56 238
Additions Other Than Through Business Combinations Intangible Assets				70 500			73 850
Additions Other Than Through Business Combinations Property Plant Equipment		3 693	4 829	13 376	7 221		40 326
Administrative Expenses		188 644	184 542
Amortisation Expense Intangible Assets		20 000	20 000
Amounts Owed By Group Undertakings Participating Interests			22 738
Average Number Employees During Period	3	3
Bank Borrowings Overdrafts				2 854
Comprehensive Income Expense		-4 435	-3 960
Cost Sales		6 018	11 557
Creditors	23 381	32 290	63 972	83 495	42 626	14 655	50 536
Depreciation Expense Property Plant Equipment		4 603	5 812
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	11 043	30 133	9 150	60 974	38 213	-3 083	77 165
Gross Profit Loss		184 209	181 217
Income Expense Recognised Directly In Equity			100 000
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000	23 500	23 500	23 500	24 617
Increase From Depreciation Charge For Year Property Plant Equipment		4 603	5 812	8 552	6 482	17 796	9 311
Intangible Assets		20 000		47 000	23 500		49 233
Intangible Assets Gross Cost		40 000	40 000	110 500	110 500	110 500	184 350
Issue Equity Instruments			100 000
Net Current Assets Liabilities	52 462	4 333	128 815	42 051	78 400	123 015	82 620
Operating Profit Loss		-4 435	-3 325
Other Creditors		15 154	1 533	40 626	32 218	2 667	40 424
Profit Loss		-4 435	-3 960
Profit Loss On Ordinary Activities Before Tax		-4 435	-3 325
Property Plant Equipment Gross Cost	14 725	18 418	23 247	36 623	43 844	43 844	84 170
Tax Tax Credit On Profit Or Loss On Ordinary Activities			635
Total Additions Including From Business Combinations Intangible Assets		40 000
Total Assets Less Current Liabilities	63 505	34 466	137 965	103 025	116 613	119 932	159 785
Trade Creditors Trade Payables		17 136	62 439	40 015	10 408	11 988	10 112
Trade Debtors Trade Receivables		14 630	16 145	25 546	17 327	21 394	16 788
Turnover Revenue		190 227	192 774
Cash Bank	7 613
Creditors Due After One Year	62 145
Creditors Due Within One Year	23 381
Net Assets Liability Excluding Pension Asset Liability	1 360
Number Shares Allotted	100 000
Par Value Share	1
Tangible Fixed Assets Additions	14 725
Tangible Fixed Assets Cost Or Valuation	14 725
Tangible Fixed Assets Depreciation	3 682
Tangible Fixed Assets Depreciation Charged In Period	3 682

Company staff

Mark C.

Role: Director

Appointed: 12 May 2015

Latest update: 8 February 2024

People with significant control

Mark C. is the individual with significant control over this firm, has substantial control or influence over the company.

Mark C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-05-12
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Junior Copywriter and Marketer in Meriden, posted on Tuesday 22nd December 2015
Region / City	Meriden
Salary	From £17000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 3rd February 2016


Executive Assistant in Meriden, posted on Sunday 1st November 2015
Region / City	Meriden
Salary	From £25000.00 to £31000.00 per year
Job type	permanent
Expiration date	Monday 14th December 2015

Ideal Result Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Jobs and Vacancies at Ideal Result Ltd

Company filings

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