Ideal Properties (ne) started in year 2015 as Private Limited Company with registration number 09475189. The Ideal Properties (ne) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 166 West Road. Postal code: NE4 9QB. Since Thu, 26th Mar 2015 Ideal Properties (ne) Limited is no longer carrying the name A1 Properties (ne).
The firm has one director. Fahad S., appointed on 6 March 2015. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Abid H.. There were no ex secretaries.
Office Address | 166 West Road |
Town | Newcastle Upon Tyne |
Post code | NE4 9QB |
Country of origin | United Kingdom |
Registration Number | 09475189 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Safdar F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Safdar F.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
A1 Properties (ne) | March 26, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 497 | 3 781 | 3 350 | 14 568 | ||||
Current Assets | 43 953 | 43 958 | -46 819 | 18 250 | 17 250 | 63 390 | 77 592 | |
Debtors | -49 450 | -48 454 | -50 169 | 63 390 | 63 024 | |||
Property Plant Equipment | 3 124 | 2 279 | 1 434 | 24 998 | 24 998 | |||
Net Assets Liabilities | 5 884 | 4 687 | 23 750 | 23 150 | ||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 816 | 1 661 | 2 506 | 3 351 | 5 042 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 15 368 | |||||||
Corporation Tax Payable | 5 105 | |||||||
Creditors | 41 193 | 42 395 | 39 376 | 8 500 | 8 100 | 149 812 | 142 251 | |
Net Current Assets Liabilities | 43 953 | 43 958 | -86 195 | 9 750 | 9 150 | -86 422 | -64 659 | |
Other Creditors | 35 411 | 35 435 | 33 592 | 128 990 | 131 692 | |||
Other Taxation Social Security Payable | 5 784 | 5 784 | 5 784 | 5 454 | 5 454 | |||
Property Plant Equipment Gross Cost | 4 785 | 4 785 | 30 040 | |||||
Total Assets Less Current Liabilities | 47 077 | 47 082 | -84 761 | 23 750 | 23 150 | -61 424 | -39 661 | |
Trade Debtors Trade Receivables | -49 450 | -48 454 | -50 169 | 63 390 | 63 024 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 845 | ||||||
Trade Creditors Trade Payables | -2 | |||||||
Fixed Assets | 3 124 | 3 124 | 14 000 | 14 000 | ||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 6th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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