Ideal Urban Solutions Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Ideal Urban Solutions Limited has existed in this business for eight years. Started with registration number 10380697 in 2016, the company is located at 71-75 Shelton Street, London WC2H 9JQ. The firm's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. Its most recent filed accounts documents detail the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Saturday 12th August 2023.

Up until now, the following limited company has only been overseen by a single director: Mithila R. who has been administering it for eight years.

The companies with significant control over this firm include: Rollings Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Shelton Street, WC2H 9JQ, Greater London.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	122	99	995	2 420	18	29	773
Current Assets	2 795	160 670	162 308	106 941	98 139	48 909	773
Debtors	2 673	160 571	161 313	104 521	98 121	48 880
Net Assets Liabilities	-124 326	896 076	275 862	-231 885	-233 597	-247 085	-249 224
Property Plant Equipment						1	1

Other Financial Data
Accrued Liabilities			760	760
Amounts Owed By Related Parties			161 313	104 521
Amounts Owed To Group Undertakings	3 569	620 307				8 592	247 952
Amounts Owed To Related Parties			55 150
Bank Borrowings Overdrafts	551 408
Creditors	268 000	915 626	60 087	333 826	325 357	285 357	249 998
Investment Property	890 000
Net Current Assets Liabilities	-732 239	754 956	102 221		91 760	38 271	-249 225
Other Creditors	268 000	258 000	4 164	4 240	325 357	285 357	2 046
Other Remaining Borrowings			378 083	333 826
Provisions For Liabilities Balance Sheet Subtotal	14 087
Total Assets Less Current Liabilities	157 761	754 956	102 221	101 941	91 760	38 272	-249 224
Total Borrowings			378 083	333 826
Trade Creditors Trade Payables		700	13
Amount Specific Advance Or Credit Directors				4 240	5 334
Amount Specific Advance Or Credit Made In Period Directors						8 843	3 673
Amount Specific Advance Or Credit Repaid In Period Directors					1 094	3 509	3 673
Amounts Owed By Group Undertakings					98 121	48 880
Property Plant Equipment Gross Cost						1
Total Additions Including From Business Combinations Property Plant Equipment						1

Company staff

Mithila R.

Role: Director

Appointed: 17 September 2016

Latest update: 20 March 2024

People with significant control

Rollings Group Ltd

Address: 71-75 Shelton Street, London, Greater London, WC2H 9JQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mithila R.

Notified on 17 September 2016

Ceased on 6 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ideal Urban Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mithila R.

People with significant control

Rollings Group Ltd

Mithila R.

Accounts Documents

Company filings

Filing category

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