That's Ideal Limited in Burton-on-trent, DE13 9PD

Description

Data updated on: 01-11-2023

That's Ideal is a business situated at DE13 9PD Burton-on-trent at Unit 5 Newborough Road. The firm has been registered in year 2014 and is established as reg. no. 09357647. The firm has been present on the English market for 10 years now and company official state is active. The enterprise's declared SIC number is 69202 which stands for Bookkeeping activities. That's Ideal Ltd released its latest accounts for the period that ended on 2022-12-31. The company's latest annual confirmation statement was submitted on 2022-12-29.

There's a number of two directors supervising this particular firm at present, namely Neil S. and Jayne S. who have been carrying out the directors tasks since 2019.

Jayne S. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 391	2 578

Balance Sheet
Cash Bank On Hand		7 312	4 923	7 703	13 597
Current Assets	11 740	10 107	9 521	13 042	19 761	20 578	19 527	46 472
Debtors	3 443	2 795	4 698	5 339	6 264
Net Assets Liabilities		2 578	1 995	2 958	7 213	5 354	12 582	31 371
Other Debtors				100	100
Property Plant Equipment		1 785	20 002	17 485	15 953
Cash Bank In Hand	8 297	7 312
Net Assets Liabilities Including Pension Asset Liability	5 391	2 578
Tangible Fixed Assets	814	1 785

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	5 389	2 478
Shareholder Funds	5 391	2 578

Other Financial Data
Description Principal Activities							69 202	69 202
Version Production Software			1	1	2 020	2 022
Accrued Liabilities				400	840
Accrued Liabilities Not Expressed Within Creditors Subtotal				400	840	400	460	783
Accumulated Depreciation Impairment Property Plant Equipment		632	3 537	6 054	9 101
Additions Other Than Through Business Combinations Property Plant Equipment			21 201		1 863
Average Number Employees During Period				1	1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	100	100	100	100	100	100	100
Creditors		9 414	27 628	27 569	28 601	17 243	6 893	9 147
Fixed Assets	814	1 785	20 002	17 485	15 953	2 330	4 043	3 386
Increase From Depreciation Charge For Year Property Plant Equipment			2 905		3 554
Loans From Directors				20 774	22 009
Net Current Assets Liabilities	4 575	693	18 107	14 227	-8 740	9 018	12 976	37 696
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted	1	1	1		1
Other Creditors				1 837	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					507
Other Disposals Property Plant Equipment					348
Par Value Share		1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							242	271
Property Plant Equipment Gross Cost		2 338	23 539	23 539	25 054
Provisions For Liabilities Balance Sheet Subtotal						5 294	3 977	8 928
Taxation Social Security Payable				3 724	5 556
Total Assets Less Current Liabilities	5 391	2 578	1 995	3 358	8 053	5 757	17 019	41 082
Trade Creditors Trade Payables				834	186
Trade Debtors Trade Receivables				5 239	6 164
Creditors Due Within One Year	7 165	9 414
Share Capital Allotted Called Up Paid	2	1
Tangible Fixed Assets Additions	977	1 361
Tangible Fixed Assets Cost Or Valuation	977	2 338
Tangible Fixed Assets Depreciation	163	553
Tangible Fixed Assets Depreciation Charged In Period	163	390

Company staff

Neil S.

Role: Director

Appointed: 21 March 2019

Latest update: 27 February 2024

Jayne S.

Role: Director

Appointed: 16 December 2014

Latest update: 27 February 2024

People with significant control

Jayne S.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

That's Ideal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Jayne S.

Brian R.

People with significant control

Jayne S.

Accounts Documents

Company filings

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