Founded in 2016, Fluffy Ideas, classified under reg no. 10335841 is an active company. Currently registered at 55 Loudoun Road NW8 0DL, London the company has been in the business for 8 years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Yaoyao L., Shuaini Z.. Of them, Shuaini Z. has been with the company the longest, being appointed on 18 August 2016 and Yaoyao L. has been with the company for the least time - from 4 December 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Loudoun Road |
| Town | London |
| Post code | NW8 0DL |
| Country of origin | United Kingdom |
| Registration Number | 10335841 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Buying and selling of own real estate |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 8 years old |
| Account next due date | Thu, 30th May 2024 (40 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 04 December 2017
Position: Director
Appointed: 18 August 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Shuaini Z. This PSC and has 75,01-100% shares.
Shuaini Z.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Current Assets | 15 210 | 25 479 | 25 479 | 413 137 | 571 777 | 330 194 | 655 512 |
| Net Assets Liabilities | 6 455 | 4 757 | 4 757 | 10 393 | 50 885 | 212 215 | 161 624 |
| Cash Bank On Hand | 13 137 | 10 943 | 20 511 | 242 105 | |||
| Debtors | 400 000 | 560 834 | 309 683 | 413 407 | |||
| Other Debtors | 400 000 | 79 922 | 199 976 | 1 820 | |||
| Property Plant Equipment | 600 | 300 | 5 603 | 112 364 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 46 723 | 46 723 | 780 | |||
| Creditors | 9 805 | 142 597 | 142 597 | 1 653 579 | 1 817 870 | 1 677 603 | 1 229 111 |
| Fixed Assets | 1 050 | 168 598 | 168 598 | 1 250 835 | 1 297 035 | 1 560 689 | 756 572 |
| Net Current Assets Liabilities | 5 405 | -117 118 | -117 118 | -1 240 442 | -1 246 093 | -1 347 409 | -573 599 |
| Total Assets Less Current Liabilities | 7 180 | 51 480 | 51 480 | 10 393 | 50 942 | 213 280 | 182 973 |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 900 | 3 068 | 40 523 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 008 | 20 284 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 85 500 | 2 351 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Deferred Tax Liabilities | 57 | 1 065 | 21 349 | ||||
| Disposals Investment Property Fair Value Model | 39 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 2 168 | 37 455 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 99 900 | ||||||
| Investment Property | 558 221 | 604 721 | 607 072 | 544 208 | |||
| Investment Property Fair Value Model | 558 221 | 604 721 | 607 072 | 544 208 | |||
| Investments | 692 014 | 948 014 | 100 000 | ||||
| Investments Fixed Assets | 692 014 | 692 014 | 948 014 | 100 000 | |||
| Investments In Associates Joint Ventures Participating Interests | 100 | 100 | |||||
| Loans Owed By Related Parties | 99 900 | ||||||
| Loans To Associates Joint Ventures Participating Interests | 99 900 | 99 900 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 1 652 550 | 1 798 086 | 1 641 293 | 1 228 703 | |||
| Other Investments Other Than Loans | 156 000 | ||||||
| Other Taxation Social Security Payable | 1 029 | 19 784 | 36 310 | 408 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 8 671 | 152 887 | |||
| Provisions | 57 | 1 065 | 21 349 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 57 | 1 065 | 21 349 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 471 | 144 216 | |||||
| Trade Debtors Trade Receivables | 495 | 1 232 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 14th, August 2023 |
accounts | Free Download (11 pages) |
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