Ideal Sampling Ltd in London, E17 9BG

Description

Data updated on: 01-11-2023

Ideal Sampling Ltd is officially located at London at 309 Hoe Street. Anyone can search for this business by the post code - E17 9BG. The firm has been operating on the UK market for 13 years. This enterprise is registered under the number 07814589 and its current status is active. This company's registered with SIC code 13990 meaning Manufacture of other textiles n.e.c.. Its latest financial reports were submitted for the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-10-18.

In order to meet the requirements of the clients, this particular firm is constantly guided by a number of two directors who are Bilkis D. and Mark F.. Their outstanding services have been of crucial importance to this specific firm since 2021.

Mark F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				85 000	142 318	147 987	135 746	116 582	237 288	283 324	260 638
Current Assets	78 153	118 779	101 937	131 796	218 630	230 908	271 972	257 174	336 940	378 362	442 067
Debtors	61 706	66 618	54 109	45 671	75 237	81 871	135 251	139 667	98 802	94 243	180 754
Net Assets Liabilities				79 818	130 893	153 428	158 813	197 075	202 714	243 658	307 784
Other Debtors				1 099	10 615	919	895	915	915	1 305	1 629
Property Plant Equipment				11 966	8 975	7 284	8 688	20 886	15 665	11 749	15 558
Total Inventories				1 125	1 075	1 050	975	925	850	795	675
Cash Bank In Hand	16 447	50 186	45 978	85 000
Net Assets Liabilities Including Pension Asset Liability	7 485	48 876	61 770	79 818
Stocks Inventory		1 975	1 850	1 125
Tangible Fixed Assets	3 375	10 988	15 490	11 966

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 483	48 874	61 768	79 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 940	16 931	19 359	22 255	29 293	34 514	38 430	43 616
Additions Other Than Through Business Combinations Property Plant Equipment						737	4 300	19 236			8 995
Average Number Employees During Period							12	11	11	11	12
Bank Borrowings									50 000	44 676	25 655
Bank Overdrafts											10 000
Corporation Tax Payable				10 393	18 513	10 598	5 625	10 805	7 199	22 500	13 515
Creditors				63 944	96 712	84 764	121 847	80 985	99 891	101 777	124 186
Increase From Depreciation Charge For Year Property Plant Equipment					2 991	2 428	2 896	7 038	5 221	3 916	5 186
Net Current Assets Liabilities	4 110	37 888	46 280	67 852	121 918	146 144	150 125	176 189	237 049	276 585	317 881
Other Creditors				40 362	52 885	40 978	53 728	35 100	47 192	48 843	36 733
Other Taxation Social Security Payable					97	4 403	1 623	8 638	4 446	2 440	20 188
Property Plant Equipment Gross Cost				25 906	25 906	26 643	30 943	50 179	50 179	50 179	59 174
Total Assets Less Current Liabilities								197 075	252 714	288 334	333 439
Trade Creditors Trade Payables				13 189	25 217	28 785	60 871	26 442	41 054	27 994	43 750
Trade Debtors Trade Receivables				44 572	64 622	80 952	134 356	138 752	97 887	92 938	179 125
Capital Employed	7 485	48 876	61 770	79 818
Creditors Due Within One Year	74 043	80 891	55 806	63 944
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	4 500	11 276	9 665	465
Tangible Fixed Assets Cost Or Valuation	4 500	15 776	25 441	25 906
Tangible Fixed Assets Depreciation	1 125	4 788	9 951	13 940
Tangible Fixed Assets Depreciation Charged In Period	1 125	3 663	5 163	3 989
Value Shares Allotted Increase Decrease During Period	2

Company staff

Bilkis D.

Role: Director

Appointed: 23 September 2021

Latest update: 25 March 2024

Mark F.

Role: Director

Appointed: 18 October 2011

Latest update: 25 March 2024

People with significant control

Mark F.

Notified on 13 August 2021

Nature of control:

1/2 or less of shares

Abdul D.

Notified on 6 April 2016

Ceased on 13 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-10-18
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

Ideal Sampling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilkis D.

Mark F.

Abdur D.

People with significant control

Mark F.

Abdul D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies