Useful And Practical Ideas Limited in Hornchurch, RM11 3NL

Description

Data updated on: 01-11-2023

This business referred to as Useful And Practical Ideas was created on 2010-05-26 as a Private Limited Company. This business's office can be found at Hornchurch on 4 Fairlawns Close. In case you want to reach the firm by mail, the post code is RM11 3NL. The office registration number for Useful And Practical Ideas Limited is 07265678. This business's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. 2022/05/31 is the last time when account status updates were filed.

As for this firm, the full range of director's assignments have so far been carried out by Anthony S. who was selected to lead the company one year ago. Since 2012 James C., had performed the duties for the following firm till the resignation in April 2014. As a follow-up a different director, specifically Michael H. quit one year ago.

Anthony S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-05-31	2012-05-31	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 747	9 781	10 529	-9 832

Balance Sheet
Cash Bank On Hand						9 164	6 027	-2 147	10 896	-1 178	15 302
Current Assets	27 916	39 203	75 890	36 287	62 538	42 908	73 710	-1 994	68 698	27 832	49 372	43 512
Debtors	19 734	19 209	38 268	26 938	22 729	28 764	62 703	-9 847	48 802	22 269	11 999
Net Assets Liabilities						3 185	2 604	-35 766	11 286	-2 844	7 301	936	-4 958
Other Debtors									22 000	22 000	8 000
Property Plant Equipment						8 478	6 782	5 426	20 174	20 174	20 116
Total Inventories						4 980	4 980	10 000	9 000	7 000	22 071
Cash Bank In Hand	8 182	19 994	37 622	4 349	34 639	9 164
Net Assets Liabilities Including Pension Asset Liability	-14 747	9 781	10 529	-9 832	-3 013	3 185
Tangible Fixed Assets	20 019	18 437	15 245	12 680	10 598	8 478
Stocks Inventory				5 000	5 170	4 980

Capital & Reserves
Called Up Share Capital	104	104	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 851	9 677	9 529	-10 832	-4 013	2 185
Shareholder Funds	-14 747	9 781	10 529	-9 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 365	23 061	24 417	9 669	9 727	9 785
Additions Other Than Through Business Combinations Property Plant Equipment										58
Average Number Employees During Period										2			1
Bank Borrowings Overdrafts										1 178	37 987
Called Up Share Capital Not Paid Not Expressed As Current Asset											1 000	1 000	1 000
Creditors						21 284	49 626	26 886	59 031	31 278	4 191	8 765	55 029
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets	20 019	18 437	15 245	12 680							20 116	20 058	49 071
Increase From Depreciation Charge For Year Property Plant Equipment							1 696	1 356	-14 748	58	58
Net Current Assets Liabilities	5 130	-4 209	7 112	-22 490	17 000	21 624	23 804	-28 880	9 667	-2 009	45 181	34 747
Other Creditors						10 000	8 400	8 400	18 555	21 009	21 009
Property Plant Equipment Gross Cost						29 843	29 843	29 843	29 843	29 901	29 901
Taxation Social Security Payable						-1 158	-493	-4 344	-5 991	-259
Total Assets Less Current Liabilities	25 149	14 228	22 357	-8 560	27 598	30 102	30 586	-23 454	29 841	18 165	66 297	55 805	50 071
Trade Creditors Trade Payables						12 442	41 719	22 830	65 022	30 100	4 191
Trade Debtors Trade Receivables						28 764	62 703	-9 847	26 802	10	3 999
Advances Credits Directors									21 009	21 009
Creditors Due After One Year Total Noncurrent Liabilities	39 896	4 447
Creditors Due Within One Year Total Current Liabilities	22 786	43 412
Tangible Fixed Assets Additions		3 027	619	606	567
Tangible Fixed Assets Cost Or Valuation	25 024	28 051	28 670	29 276	29 843	29 843
Tangible Fixed Assets Depreciation	5 005	9 614	13 425	16 596	19 245	21 365
Tangible Fixed Assets Depreciation Charge For Period		4 609
Capital Employed				-8 582	-3 013	3 185
Creditors Due After One Year		4 447	11 828	22	30 611	26 917
Creditors Due Within One Year		43 412	68 778	58 777	45 538	21 284
Par Value Share			1	1	1	1
Number Shares Allotted		104	1 000	1 000
Share Capital Allotted Called Up Paid		104	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			3 811	3 171	2 649	2 120
Value Shares Allotted Increase Decrease During Period						1 000

Company staff

Anthony S.

Role: Director

Appointed: 21 November 2023

Latest update: 10 March 2024

James C.

Role: Director

Appointed: 26 May 2012

Resigned: 07 April 2014

Latest update: 10 March 2024

Michael H.

Role: Director

Appointed: 10 January 2011

Resigned: 22 November 2023

Latest update: 10 March 2024

Michael H.

Role: Secretary

Appointed: 26 May 2010

Resigned: 22 November 2023

Latest update: 10 March 2024

Graham B.

Role: Director

Appointed: 26 May 2010

Resigned: 22 November 2023

Latest update: 10 March 2024

Steven K.

Role: Director

Appointed: 26 May 2010

Resigned: 07 April 2014

Latest update: 10 March 2024

People with significant control

Anthony S.

Notified on 22 November 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian H.

Notified on 1 May 2018

Ceased on 22 November 2023

Nature of control:

1/2 or less of shares

Michael H.

Notified on 1 May 2018

Ceased on 22 November 2023

Nature of control:

1/2 or less of shares

Theresa B.

Notified on 1 May 2018

Ceased on 22 November 2023

Nature of control:

1/2 or less of shares

Graham B.

Notified on 26 May 2017

Ceased on 22 November 2023

Nature of control:

1/2 or less of shares

Ghostarm Limited

Address: 4 Fairlawns Close, Hornchurch, RM11 3NL, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 26 May 2017

Ceased on 1 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016

Useful And Practical Ideas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

James C.

Michael H.

Michael H.

Graham B.

Steven K.

People with significant control

Anthony S.

Gillian H.

Michael H.

Theresa B.

Graham B.

Ghostarm Limited

Accounts Documents

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