Ideaultra Limited in Dartford, DA1 1JQ

Description

Data updated on: 01-11-2023

Based in Leonardo House Fawkes Avenue, Dartford DA1 1JQ Ideaultra Limited is a Private Limited Company issued a 03508108 Companies House Reg No. The company was started twenty six years ago. This firm's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-12.

There is a number of two directors leading the following limited company now, including John P. and Ronald P. who have been carrying out the directors tasks since February 20, 1998.

Ronald P. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	261 122	256 322

Balance Sheet
Cash Bank On Hand			1 308	1 308	1 308	1 308	1 308	1 308
Current Assets	116 201	116 201	116 200	116 200	116 200	116 200	116 200	116 200
Debtors	114 892	114 892	114 892	114 892	114 892	114 892	114 892	114 892
Other Debtors			114 892	114 892	114 892	114 892	114 892	114 892
Cash Bank In Hand	1 309	1 309
Net Assets Liabilities Including Pension Asset Liability	261 122	256 322

Capital & Reserves
Called Up Share Capital	250 000	250 000
Profit Loss Account Reserve	11 122	6 322
Shareholder Funds	261 122	256 322

Other Financial Data
Investments Fixed Assets Depreciation	220 000	220 000
Total Fixed Assets Cost Or Valuation	370 000	370 000
Total Fixed Assets Depreciation	220 000	220 000
Creditors			10 478	10 718	10 838	10 958	11 078	11 198
Fixed Assets	150 000	150 000						150 000
Investments			150 000	150 000	-220 000	-220 000	150 000	150 000
Investments Fixed Assets			150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	111 122	106 322	105 722	105 482	105 362	105 242	105 122	105 002
Other Creditors			10 478	10 718	10 838	10 958	11 078	11 198
Other Investments Other Than Loans			150 000	150 000	150 000	150 000	150 000	150 000
Total Assets Less Current Liabilities	261 122	256 322	255 722	255 482	255 362	255 242	255 122	255 002
Creditors Due Within One Year Total Current Liabilities	5 079	9 879
Total Fixed Asset Investments Cost Or Valuation	370 000	370 000
Total Investments Fixed Assets	150 000	150 000

Company staff

John P.

Role: Secretary

Appointed: 20 February 1998

Latest update: 5 January 2024

John P.

Role: Director

Appointed: 20 February 1998

Latest update: 5 January 2024

Ronald P.

Role: Director

Appointed: 19 February 1998

Latest update: 5 January 2024

People with significant control

Ronald P.

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	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ideaultra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

John P.

Ronald P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ronald P.

Accounts Documents

Company filings

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