Idealist Limited in Manchester, M17 1WD

Description

Data updated on: 01-11-2023

This business called Idealist was created on May 7, 1981 as a Private Limited Company. The enterprise's office may be found at Manchester on Incom House Waterside, Trafford Park. When you need to get in touch with the firm by post, the area code is M17 1WD. The reg. no. for Idealist Limited is 01560049. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Idealist Ltd released its latest accounts for the financial period up to 2022-03-30. The company's latest confirmation statement was released on 2022-11-30.

In order to be able to match the demands of its clients, the following limited company is permanently being improved by a unit of two directors who are Robert L. and Jane L.. Their work been of utmost importance to the following limited company for 33 years. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Jane L. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-71 540	-16 830

Balance Sheet
Cash Bank On Hand			16 335	8 381	26 954	13 983	4 753	6 569	26 327	37 688
Current Assets	342 763	405 508	426 485	449 482	470 829	559 457	473 998	478 516	496 660	485 636
Debtors	330 453	394 365	410 150	441 101	443 875	545 474	469 245	471 947	470 333	447 948
Net Assets Liabilities			28 123	61 529		146 072	131 656	104 063	109 872	99 480
Other Debtors				28 701	23 513	21 305	126 925	228 947	201 801	202 437
Property Plant Equipment							575	2 067
Cash Bank In Hand	12 310	11 143
Net Assets Liabilities Including Pension Asset Liability	-71 540	-16 830

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-71 640	-16 930
Shareholder Funds	-71 540	-16 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							574	3 215	5 281
Amounts Owed By Group Undertakings Participating Interests			410 150	412 400
Amounts Owed By Related Parties				412 400	410 362	509 161	342 320	243 000	268 532	244 712
Amounts Owed To Group Undertakings				325 008	281 314	254 031	181 061	220 312	224 312	227 374
Amounts Owed To Group Undertakings Participating Interests			317 437	325 009
Average Number Employees During Period			1	1		1	2	2	2	2
Corporation Tax Payable			18 464	19 966	19 073	10 049	10 375		1 847	1 847
Corporation Tax Recoverable										799
Creditors			404 862	394 453	370 615	419 885	356 410	390 005	400 273	392 656
Fixed Assets	101 500	101 500				6 500	7 075	8 567	6 500
Increase From Depreciation Charge For Year Property Plant Equipment							574	2 640	2 066
Investments			6 500	6 500
Investments Fixed Assets	101 500	101 500	6 500	6 500	6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	-173 040	-118 330	21 623	55 029	100 214	139 572	117 588	88 511	96 387	92 980
Number Shares Issued Fully Paid					100
Other Creditors			37 666	18 103	24 935	115 973	120 290	125 524	126 586	117 841
Other Investments Other Than Loans			6 500	6 500		6 500	6 500	6 500	6 500	6 500
Other Taxation Social Security Payable			31 295	31 375	45 293	39 832	44 684	44 169	47 528	45 594
Par Value Share		1			1
Property Plant Equipment Gross Cost							1 149	5 281	5 281
Provisions For Liabilities Balance Sheet Subtotal							-6 993	-6 985	-6 985
Total Additions Including From Business Combinations Property Plant Equipment							1 149	4 132
Total Assets Less Current Liabilities	-71 540	-16 830	28 123	61 529	106 714	146 072	124 663	97 078	102 887	99 480
Trade Debtors Trade Receivables					10 000	15 008
Creditors Due Within One Year	515 803	523 838
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Amount Specific Advance Or Credit Directors	192 565	274 718

Company staff

Jane L.

Role: Secretary

Latest update: 13 February 2024

Robert L.

Role: Director

Appointed: 30 November 1991

Latest update: 13 February 2024

Jane L.

Role: Director

Appointed: 30 November 1991

Latest update: 13 February 2024

People with significant control

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

Robert L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Idealist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane L.

Robert L.

Jane L.

People with significant control

Robert L.

Accounts Documents

Company filings

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