Idfolams Ventures Ltd in Middlesex, EN3 7FH

Description

Data updated on: 01-11-2023

Idfolams Ventures is a firm situated at EN3 7FH Middlesex at 19 Magnetic Crescent. This enterprise has been in existence since 2014 and is established under reg. no. 09154116. This enterprise has been present on the English market for 10 years now and the current status is active. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Idfolams Ventures Limited reported its account information for the financial period up to 2022-07-31. The firm's latest annual confirmation statement was released on 2023-07-30.

As for this firm, just about all of director's assignments have so far been performed by Idowu F. who was assigned this position in 2014.

Idowu F. is the individual with significant control over 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 818	-3 329

Balance Sheet
Cash Bank On Hand		1 515	300	1	1	1	4 400	45 364	469
Current Assets	5 028	2 387	510	1	1	1	4 400	45 364	469
Debtors	4 901	872	210
Net Assets Liabilities		-3 329	-8 087	1	1	1	-1 090	4 903	-6 961
Property Plant Equipment		800	400				1 500	1 000
Cash Bank In Hand	127	1 515
Net Assets Liabilities Including Pension Asset Liability	-1 818	-3 329
Tangible Fixed Assets	1 200	800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 819	-3 330
Shareholder Funds	-1 818	-3 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		800	1 200	1 600			500	1 000
Administrative Expenses	32 541	32 771	4 838				7 901	37 655	11 864
Bank Borrowings Overdrafts								4 000	6 856
Cost Sales	19 218	13 482	852				2 790	27 537
Creditors		6 516	8 997				6 990	41 461	7 430
Fixed Assets	1 200	800	400				1 500	1 000
Gross Profit Loss	30 722	38 778	14 448				6 810	45 171
Increase From Depreciation Charge For Year Property Plant Equipment			400				500	500
Net Current Assets Liabilities	-3 019	-4 129	-8 487	1	1	1	-2 590	3 903	-6 961
Operating Profit Loss	-1 819	6 007	9 610				-1 091	7 516	-11 864
Other Creditors			7 028				6 990	35 938	574
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				400
Profit Loss		5 089	7 641				-1 091	5 993	-11 864
Profit Loss On Ordinary Activities Before Tax	-1 819	6 007	9 610				-1 091	7 516	-11 864
Property Plant Equipment Gross Cost		1 600	1 600	1 600			2 000	2 000
Taxation Social Security Payable			1 969					1 523
Tax Tax Credit On Profit Or Loss On Ordinary Activities		918	1 969					1 523
Total Additions Including From Business Combinations Property Plant Equipment							2 000
Total Assets Less Current Liabilities	-1 818	-3 329	-8 087	1	1	1	-1 090	4 903	-6 961
Trade Creditors Trade Payables		6 516	8 997
Trade Debtors Trade Receivables		872	210
Turnover Revenue		52 260	15 300				9 600	72 708
Creditors Due Within One Year	8 047	6 516
Number Shares Allotted	1	1
Par Value Share	1	1
Profit Loss For Period	-1 819	5 089
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Secured Debts	8 047
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 600
Tangible Fixed Assets Cost Or Valuation	1 600	1 600
Tangible Fixed Assets Depreciation	400	800
Tangible Fixed Assets Depreciation Charged In Period	400	400
Tax On Profit Or Loss On Ordinary Activities		918
Total Dividend Payment		6 600
Turnover Gross Operating Revenue	49 940	52 260

Company staff

Idowu F.

Role: Director

Appointed: 30 July 2014

Latest update: 19 April 2024

People with significant control

Idowu F.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-07-30
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Idfolams Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idowu F.

People with significant control

Idowu F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies