Ideal Rev Ltd in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Ideal Rev has been operating in this business field for eight years. Established under company registration number 09949274, the firm is classified as a Private Limited Company. You may find the headquarters of this firm during office times at the following location: C/o Begbies Traynor (central) Llp 5 Prospect House Meridians Cross Ocean Way, SO14 3TJ Southampton. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2021-01-31 is the last time when company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	18 062	1 161	1 330	36 798	3 740
Current Assets	42 768	14 751	35 943	50 338	20 132
Debtors	24 706	13 590	34 613	13 540	16 392
Net Assets Liabilities	8 266	-11 344	8 778
Other Debtors	10 100	13 590	20 553
Property Plant Equipment	1 711	855	1 111	1 611	806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	856	1 712	1 196	1 445	2 250
Additions Other Than Through Business Combinations Property Plant Equipment	2 567		1 667
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	24 350	16 623	15 574
Creditors	36 213	26 950	28 275	16 369	20 822
Increase From Depreciation Charge For Year Property Plant Equipment	856	856	1 411	249	805
Net Current Assets Liabilities	6 555	-12 199	7 668	33 968	-690
Other Creditors	1 259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 927
Other Disposals Property Plant Equipment			1 927
Other Taxation Social Security Payable	9 588	9 478	11 644
Property Plant Equipment Gross Cost	2 567	2 567	2 307	3 056
Trade Debtors Trade Receivables	14 606		14 059
Amount Specific Advance Or Credit Directors		2 395	19 496	13 477	12 371
Amount Specific Advance Or Credit Made In Period Directors			17 309	24 730	43 483
Amount Specific Advance Or Credit Repaid In Period Directors			208	30 749	44 589
Number Shares Issued Fully Paid				100	100
Par Value Share				100	100
Total Additions Including From Business Combinations Property Plant Equipment				749
Total Assets Less Current Liabilities			8 779	35 579	116

Company staff

Nigel M.

Role: Director

Appointed: 13 January 2016

Latest update: 23 January 2024

People with significant control

Nigel M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-13
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ideal Rev Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

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