Ideal Scene Limited in Walsall, WS9 0RB

Description

Data updated on: 01-11-2023

This business referred to as Ideal Scene was founded on 2006-02-28 as a Private Limited Company. This company's head office can be gotten hold of in Walsall on Azzurri House Walsall Road, Aldridge. In case you need to reach this firm by mail, its postal code is WS9 0RB. The office registration number for Ideal Scene Limited is 05724396. This company's principal business activity number is 63110: Data processing, hosting and related activities. Saturday 30th April 2022 is the last time when the accounts were reported.

The limited company owes its accomplishments and unending progress to two directors, namely Susannah G. and David G., who have been controlling it since 2011-05-02.

David G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 016	709	836	1 365	1 418

Balance Sheet
Cash Bank On Hand					5 112	25 629	17 420	8 204	7 773	34 397	24 056	7 170
Current Assets	19 947	12 604	20 584	28 503	21 281	33 320	26 856	21 401	21 421	40 513	30 280	18 258
Debtors	17 749	7 079	15 699	24 235	13 885	2 791	6 436	6 357	7 568	36	144	4 868
Net Assets Liabilities					1 418	1 468	247	106	408	14 225	5 373	601
Other Debtors					4 375	2 116		5 775	7 568			4 796
Property Plant Equipment					886	1 013	1 500	1 200	1 852	2 420	2 759	3 215
Total Inventories					2 284	4 900	3 000	6 840	6 080	6 080	6 080
Cash Bank In Hand	48	3 530	2 635	2 278	5 112
Stocks Inventory	2 150	1 995	2 250	1 990	2 284
Tangible Fixed Assets	2 162	1 730	1 384	1 107	886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 916	609	736	1 265	1 318
Shareholder Funds	2 016	709	836	1 365	1 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 716	5 922	6 160	6 460	6 921	7 525	8 216	8 918
Average Number Employees During Period								2	2	1	2	2
Corporation Tax Payable					9 354	16 130	15 033
Creditors					11 534	32 673	27 824	22 267	22 513	28 249	27 142	20 068
Increase From Depreciation Charge For Year Property Plant Equipment						206	238	300	461	604	691	702
Net Current Assets Liabilities	286	-675	-271	479	709	647	-968	-866	-1 092	12 264	3 138	-1 810
Number Shares Issued Fully Paid							100
Other Creditors					-7 658	2 703	1 375	1 154	1 162	1 291	1 207	1 200
Other Taxation Social Security Payable					9 838	13 840	11 416	21 113	21 351	26 958	25 935	18 868
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					6 602	6 935	7 660	7 660	8 773	9 945	10 975	12 133
Provisions For Liabilities Balance Sheet Subtotal					177	192	285	228	352	459	524	804
Total Additions Including From Business Combinations Property Plant Equipment						333	725		1 113	1 172	1 030	1 158
Total Assets Less Current Liabilities	2 448	1 055	1 113	1 586	1 595	1 660	532	334	760	14 684	5 897	1 405
Trade Debtors Trade Receivables					472	675	6 436	582		36	144	72
Creditors Due Within One Year	19 661	13 279	20 855	28 024	20 572
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	432	346	277	221	177
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Susannah G.

Role: Director

Appointed: 02 May 2011

Latest update: 14 February 2024

Susannah G.

Role: Secretary

Appointed: 28 February 2006

Latest update: 14 February 2024

David G.

Role: Director

Appointed: 28 February 2006

Latest update: 14 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susannah G.

Notified on 6 April 2016

Ceased on 1 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 August 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 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	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Ideal Scene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah G.

Susannah G.

David G.

People with significant control

David G.

Susannah G.

Accounts Documents

Company filings

Filing category

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