Idealse Ltd in London, N13 4BS

Description

Data updated on: 01-11-2023

Idealse Ltd could be gotten hold of in 483 Green Lanes, Palmers Green in London. Its area code is N13 4BS. Idealse has existed on the market for 13 years. Its Companies House Registration Number is 08074263. This business's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. March 31, 2022 is the last time company accounts were filed.

Etim T. is the following company's solitary director, who was arranged to perform management duties in 2012.

Etim T. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					13 595	15 206	7 416	9 136	2	2	916	351
Current Assets	2 942	15 920	12 029	7 881	23 144	52 095	44 305	46 025	36 891	36 891	37 805	37 240
Debtors	318				9 549	36 889	36 889	36 889	36 889	36 889	36 889	36 889
Net Assets Liabilities					9 633	15 104	-25 908	-50 786	-46 936	-52 269	-61 229	-67 260
Other Debtors					9 549	36 889	36 889	36 889	36 889	36 889	36 889	36 889
Property Plant Equipment						24 559	18 419	13 814	10 361	7 771	33 162	24 872
Cash Bank In Hand	2 624	4 118	227	7 881
Net Assets Liabilities Including Pension Asset Liability	-5 186	599	534	778
Stocks Inventory		11 802	11 802
Tangible Fixed Assets			1 248	936

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	714	499	434	678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					936	8 186	15 262	19 867	22 384	25 910	6 633	14 923
Average Number Employees During Period					1		2	3	2	3	6	2
Bank Borrowings Overdrafts								51 674	49 975	54 378	49 265	39 816
Creditors					13 511	21 333	17 182	62 895	54 206	54 378	81 358	67 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 974
Disposals Property Plant Equipment											32 745
Finance Lease Liabilities Present Value Total						21 333	17 182	11 221	4 231	3 116	32 093	27 772
Increase Decrease In Property Plant Equipment						32 745					39 795
Increase From Depreciation Charge For Year Property Plant Equipment					936	8 186	6 140	4 605	3 453	2 590	6 633	8 290
Net Current Assets Liabilities	814	599	-714	-158	9 633	11 878	-27 145	-1 705	-3 091	-5 662	-13 033	-24 544
Other Creditors					2 280	27 241	59 892	35 460	35 991	35 016	36 201	46 238
Other Taxation Social Security Payable					11 231	9 069	7 651	2 030	-1 277	-1 274
Property Plant Equipment Gross Cost				936	936	32 745	33 681	33 681	32 745	32 745	40 731
Total Additions Including From Business Combinations Property Plant Equipment						32 745					39 795
Total Assets Less Current Liabilities					9 633	36 437	-8 726	12 109	7 270	2 109	20 129	328
Trade Creditors Trade Payables						1	1	1
Capital Employed	814	599	534	778
Creditors Due Within One Year	2 128	15 321	12 743	8 039
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 664
Tangible Fixed Assets Cost Or Valuation			1 664	1 664
Tangible Fixed Assets Depreciation			416	728
Tangible Fixed Assets Depreciation Charged In Period			416	312

Company staff

Etim T.

Role: Director

Appointed: 18 May 2012

Latest update: 24 April 2025

People with significant control

Etim T.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	16 October 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Idealse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Etim T.

People with significant control

Etim T.

Accounts Documents

Company filings

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