Founded in 2016, Ideal Stencils, classified under reg no. 10087431 is an active company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Michaela T., Marcus T.. Of them, Michaela T., Marcus T. have been with the company the longest, being appointed on 29 March 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 10087431 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2016
Position: Director
Appointed: 29 March 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Marcus T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michaela T. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcus T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michaela T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 85 055 | 112 593 | 54 328 | 139 153 | 222 572 | 302 871 | 136 038 |
| Current Assets | 86 440 | 113 863 | 78 577 | 140 949 | 225 912 | 306 029 | 139 542 |
| Debtors | 135 | 22 799 | 401 | 1 151 | 893 | 1 124 | |
| Net Assets Liabilities | 20 268 | 26 869 | 58 646 | 89 558 | 200 046 | 157 546 | 112 862 |
| Other Debtors | 135 | 22 799 | 401 | 840 | 893 | 1 124 | |
| Property Plant Equipment | 1 097 | 932 | 8 608 | 7 796 | 39 813 | 31 221 | 24 591 |
| Total Inventories | 1 250 | 1 270 | 1 450 | 1 395 | 2 189 | 2 265 | 2 380 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 193 | 358 | 2 207 | 3 938 | 7 719 | 16 665 | 23 621 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Creditors | 76 950 | 96 549 | 34 604 | 64 306 | 63 615 | 178 172 | 48 423 |
| Fixed Assets | 10 997 | 9 732 | 16 308 | 14 396 | 45 313 | 35 621 | 27 891 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 165 | 1 849 | 1 731 | 3 781 | 8 946 | 6 956 |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | 9 490 | 17 314 | 43 973 | 76 643 | 162 297 | 127 857 | 91 119 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 52 072 | 74 278 | 3 835 | 27 348 | 11 026 | 131 099 | 3 256 |
| Other Taxation Social Security Payable | 24 878 | 22 271 | 26 710 | 33 936 | 46 000 | 42 721 | 38 031 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 290 | 1 290 | 10 815 | 11 734 | 47 532 | 47 886 | 48 212 |
| Provisions For Liabilities Balance Sheet Subtotal | 219 | 177 | 1 635 | 1 481 | 7 564 | 5 932 | 6 148 |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 290 | 9 525 | 919 | 35 798 | 354 | 326 | |
| Total Assets Less Current Liabilities | 20 487 | 27 046 | 60 281 | 91 039 | 207 610 | 163 478 | 119 010 |
| Trade Creditors Trade Payables | 4 059 | 3 022 | 6 589 | 4 352 | 7 136 | ||
| Trade Debtors Trade Receivables | 311 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy