Ideals (nw) Ltd in Preston, PR1 5NY

Description

Data updated on: 01-11-2023

Ideals (nw) began its business in the year 2015 as a Private Limited Company with reg. no. 09439685. The company has been functioning for nine years and it's currently active. The company's headquarters is situated in Preston at 47-49 New Hall Lane. You could also locate the firm using the area code, PR1 5NY. This business's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Ideals (nw) Limited reported its latest accounts for the financial year up to February 28, 2022. The latest confirmation statement was submitted on March 2, 2023.

In order to meet the requirements of its clients, the company is continually being supervised by a team of three directors who are Salim K., Iqbal P. and Hassim V.. Their constant collaboration has been of extreme use to the following company since February 2015.

Executives who have control over the firm are as follows: Hassim V. owns 1/2 or less of company shares. Salim K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		1 231		117 818	160 403	241 716	140 696	234 800
Current Assets		1 231	59 987	117 818	160 403	259 916	159 896	254 000
Debtors						18 200	19 200	19 200
Net Assets Liabilities		-11 431	23 956	54 272	349 798	381 610	419 743	460 295
Other Debtors						18 200	19 200	19 200
Property Plant Equipment		487 610		493 710	754 073	750 000	750 000	750 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		438		9 462	13 974	18 047	18 047	18 047
Additions Other Than Through Business Combinations Property Plant Equipment		488 048
Amounts Owed To Group Undertakings Participating Interests		499 552
Average Number Employees During Period				4	4	4	3	3
Bank Borrowings				170 602	161 952	187 100	173 517	152 876
Bank Overdrafts				18 084	18 364	19 185	19 185	24 627
Creditors		500 272	370 934	374 799	28 923	67 403	41 973	107 856
Fixed Assets		487 610	498 222	493 710
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					264 875
Income Tax Expense Credit On Components Other Comprehensive Income					-50 326
Increase From Depreciation Charge For Year Property Plant Equipment		438			4 512	4 073
Net Current Assets Liabilities		-499 041	-310 947	-256 981	131 480	192 513	135 668	146 144
Other Creditors		720		349 604	373 803	1 140	13 678	72 479
Property Plant Equipment Gross Cost		488 048		503 172	768 047	768 047	768 047	768 047
Taxation Social Security Payable				7 111	10 559	21 799	9 110	10 750
Total Assets Less Current Liabilities		-11 431	187 275	236 729	885 553	942 513	867 923	896 144
Total Increase Decrease From Revaluations Property Plant Equipment					264 875
Trade Creditors Trade Payables				11 855		-581
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Salim K.

Role: Director

Appointed: 13 February 2015

Latest update: 23 January 2024

Iqbal P.

Role: Director

Appointed: 13 February 2015

Latest update: 23 January 2024

Hassim V.

Role: Director

Appointed: 13 February 2015

Latest update: 23 January 2024

People with significant control

Hassim V.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Salim K.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Iqbal P.

Notified on 1 September 2016

Ceased on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Ideals (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salim K.

Iqbal P.

Hassim V.

People with significant control

Hassim V.

Salim K.

Iqbal P.

Accounts Documents

Company filings

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