Founded in 2016, Idealism, classified under reg no. 10098198 is an active company. Currently registered at 42 Delta Road KT4 7HW, Worcester Park the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Raad A., appointed on 1 April 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Khaleel M., Khaleel M. and others listed below. There were no ex secretaries.
| Office Address | 42 Delta Road |
| Town | Worcester Park |
| Post code | KT4 7HW |
| Country of origin | United Kingdom |
| Registration Number | 10098198 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 01 April 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Raad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Raad A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Raad A.
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Raad A.
| Notified on | 6 April 2016 |
| Ceased on | 5 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Current Assets | 100 | 209 483 | 35 396 | 115 070 | 113 378 | 140 181 |
| Net Assets Liabilities | 100 | -32 273 | -46 426 | -12 569 | 3 327 | 14 880 |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 968 | 1 442 | 1 492 | 1 492 | 1 492 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 240 561 | 80 960 | 126 581 | 59 254 | 77 332 | |
| Fixed Assets | 773 | 580 | 434 | 695 | 521 | |
| Net Current Assets Liabilities | 100 | -31 078 | -45 564 | -11 511 | 54 124 | 62 849 |
| Total Assets Less Current Liabilities | 100 | -30 305 | -44 984 | -11 077 | 54 819 | 63 370 |
| Advances Credits Directors | 185 820 | 28 544 | 71 872 | 24 693 | 52 748 | |
| Advances Credits Made In Period Directors | 185 820 | 157 276 | 43 328 | 47 179 | ||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-04-30 filed on: 30th, April 2023 |
accounts | Free Download (7 pages) |
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