Ideoplastic Limited in Essex, CM17 9QL

Description

Data updated on: 25-06-2023

2003 marks the launching of Ideoplastic Limited, a firm located at 79 Elwood, Harlow in Essex. It was established on 2003-12-19. The firm registration number was 04999923 and the company postal code was CM17 9QL. This firm had been operating on the British market for approximately twenty years up until 2023-05-02.

This specific business had a solitary managing director: Lara B., who was chosen to lead the company 3 years ago.

Executives who controlled the firm include: Joaquin B. owned 1/2 or less of company shares. Patricia B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 551	-7 252	-8 302	-8 771	-8 785

Balance Sheet
Cash Bank In Hand	1 148	546	650	2 321	2 155
Cash Bank On Hand					2 155	3 455	4 810	6 985	6 559	21 045
Current Assets				2 321	5 264	3 455	5 545	6 985		21 045	101
Debtors					3 109		735				101
Net Assets Liabilities					-8 785	-8 269	145	2 155	2 097	17 021	101
Net Assets Liabilities Including Pension Asset Liability				-8 771	-8 785
Property Plant Equipment					811	1 068	855	1 513	1 210	3 159
Tangible Fixed Assets	1 074			905	811
Other Debtors											101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 651	-7 352	-8 402	-8 871	-8 885
Shareholder Funds	-6 551	-7 252	-8 302	-8 771	-8 785

Other Financial Data
Accrued Liabilities					1 798	960	1 216	1 020	1 021	1 020
Accumulated Depreciation Impairment Property Plant Equipment					8 122	8 390	8 603	8 981	9 284	10 073
Additional Provisions Increase From New Provisions Recognised						70	31	125	-57	370	-600
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					6 883	5 177	4 590	4 091	3 568	4 773
Creditors					14 799	12 661	6 093	6 056	5 442	6 583
Creditors Due Within One Year	8 773	7 798	8 952	11 997	14 799
Dividends Paid						20 450	10 650	16 000	14 000	5 500	31 800
Increase From Depreciation Charge For Year Property Plant Equipment						268	213	378	303	789
Net Current Assets Liabilities	-7 625	-7 252	-8 302	-9 676	-9 535	-9 206	-548	929	1 117	14 462	101
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Taxation Social Security Payable					96	136	287	647	647	478
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						20 966	19 064	18 010	13 942	20 424	14 880
Property Plant Equipment Gross Cost					8 933	9 458	9 458	10 494	10 494	13 232
Provisions					61	131	162	287	230	600
Provisions For Liabilities Balance Sheet Subtotal					61	131	162	287	230	600
Provisions For Liabilities Charges					61
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 351
Tangible Fixed Assets Cost Or Valuation	7 582	7 582	7 582	8 933
Tangible Fixed Assets Depreciation	6 508	7 582	7 582	8 028	8 122
Tangible Fixed Assets Depreciation Charged In Period		1 074		446	94
Total Additions Including From Business Combinations Property Plant Equipment						525		1 036		2 738
Total Assets Less Current Liabilities	-6 551	-7 252	-8 302	-8 771	-8 724	-8 138	307	2 442	2 327	17 621	101
Trade Creditors Trade Payables					1			90		144
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 073
Disposals Property Plant Equipment											13 232