Ida Projects started in year 2013 as Private Limited Company with registration number 08477191. The Ida Projects company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wembley at 110 Carlton Avenue East. Postal code: HA9 8LY.
There is a single director in the company at the moment - Stanislaw K., appointed on 8 April 2013. In addition, a secretary was appointed - Renata K., appointed on 8 April 2013. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Carlton Avenue East |
| Town | Wembley |
| Post code | HA9 8LY |
| Country of origin | United Kingdom |
| Registration Number | 08477191 |
| Date of Incorporation | Mon, 8th Apr 2013 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Secretary
Appointed: 08 April 2013
Position: Director
Appointed: 08 April 2013
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Stanislaw K. The abovementioned PSC and has 50,01-75% shares.
Stanislaw K.
| Notified on | 8 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 270 | 349 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 76 852 | 35 874 | 10 323 | |||||||
| Cash Bank On Hand | 10 323 | 1 334 | 13 760 | 9 987 | 7 257 | 13 005 | 3 069 | 3 252 | ||
| Current Assets | 117 272 | 87 227 | 98 081 | 122 385 | 163 276 | 84 378 | 54 467 | 56 067 | 16 429 | 39 900 |
| Debtors | 100 | 100 | 42 300 | 87 600 | 94 364 | 31 705 | 6 442 | 4 532 | 100 | 21 498 |
| Net Assets Liabilities | -86 987 | -115 019 | -76 952 | |||||||
| Other Debtors | 42 300 | 62 600 | 63 100 | 8 466 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment | 5 860 | 4 396 | 3 297 | 2 472 | 20 579 | 15 434 | 12 632 | 9 474 | ||
| Stocks Inventory | 40 320 | 51 253 | 45 458 | |||||||
| Tangible Fixed Assets | 8 756 | 7 813 | 5 860 | |||||||
| Total Inventories | 45 458 | 33 451 | 55 152 | 42 686 | 40 768 | 38 530 | 13 260 | 15 150 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 957 | 170 | 249 | |||||||
| Shareholder Funds | 100 | 270 | 349 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 5 000 | 5 000 | 5 000 | 5 000 | 4 500 | 3 500 | 3 500 | 3 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 558 | 6 022 | 7 121 | 7 946 | 14 805 | 19 950 | 24 161 | 27 319 | ||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 50 000 | 10 648 | 10 648 | |||||||
| Corporation Tax Payable | -5 917 | -3 900 | ||||||||
| Creditors | 103 592 | 124 650 | 166 054 | 86 671 | 117 042 | 158 488 | 30 646 | 20 919 | ||
| Creditors Due Within One Year | 124 971 | 94 770 | 103 592 | |||||||
| Dividends Paid | 43 000 | 49 000 | 20 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 464 | 1 099 | 825 | 6 859 | 5 145 | 4 211 | 3 158 | |||
| Net Current Assets Liabilities | -7 699 | -7 543 | -5 511 | -2 265 | -2 778 | -2 293 | -62 575 | -102 421 | -97 005 | -65 507 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 1 545 | 2 510 | 9 468 | 9 881 | 11 620 | 308 | 4 772 | 11 291 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 44 782 | 47 388 | 19 660 | -42 175 | -44 991 | -28 032 | 38 067 | |||
| Property Plant Equipment Gross Cost | 10 418 | 10 418 | 10 418 | 10 418 | 35 384 | 35 384 | 36 793 | |||
| Tangible Fixed Assets Additions | 1 662 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 756 | 10 418 | ||||||||
| Tangible Fixed Assets Depreciation | 2 605 | 4 558 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 605 | 1 953 | ||||||||
| Total Assets Less Current Liabilities | 1 057 | 270 | 349 | 2 131 | 519 | 179 | -41 996 | -86 987 | -84 373 | -56 033 |
| Trade Creditors Trade Payables | 22 397 | 27 567 | 37 007 | 7 887 | 6 047 | 7 599 | 5 597 | 11 335 | ||
| Trade Debtors Trade Receivables | 25 000 | 31 264 | 23 239 | 6 342 | 4 432 | 21 398 | ||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 966 | 1 409 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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