Ideal Financial Management Limited in Edenthorpe DONCASTER

Ideal Financial Management Limited DONCASTER

Founded in 2001, Ideal Financial Management, classified under reg no. 04294966 is an active company. Currently registered at 142 Thorne Road DN3 2LU, Doncaster the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 5th October 2001 Ideal Financial Management Limited is no longer carrying the name Rislea.

At the moment there are 2 directors in the the firm, namely David P. and Brian B.. In addition one secretary - David P. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Ideal Financial Management Limited Address / Contact

Office Address	142 Thorne Road
Office Address2	Edenthorpe
Town	Doncaster
Post code	DN3 2LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04294966
Date of Incorporation	Thu, 27th Sep 2001
Industry	Financial intermediation not elsewhere classified
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

David P.

Position: Secretary

Appointed: 04 October 2001

David P.

Position: Director

Appointed: 04 October 2001

Brian B.

Position: Director

Appointed: 04 October 2001

Margaret D.

Position: Nominee Secretary

Appointed: 27 September 2001

Resigned: 04 October 2001

Pamela P.

Position: Nominee Director

Appointed: 27 September 2001

Resigned: 04 October 2001

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Ideal Financial Management Holdings Ltd from Doncaster, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is David P. This PSC owns 25-50% shares. Then there is Brian B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Ideal Financial Management Holdings Ltd

142 Thorne Road, Edenthorpe, Doncaster, DN3 2LU, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	12885187
Notified on	11 December 2020
Nature of control:	75,01-100% shares

David P.

Notified on	27 September 2016
Ceased on	11 December 2020
Nature of control:	25-50% shares

Brian B.

Notified on	27 September 2016
Ceased on	11 December 2020
Nature of control:	25-50% shares

Company previous names

Rislea	October 5, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	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	633	38 288	38 502

Balance Sheet
Cash Bank On Hand			22 585	34 111	195 548	97 053	165 389	106 589	137 524	119 438
Current Assets	13 977	38 276	22 585		197 117	103 820	172 767	251 306	137 883	119 438
Debtors	1 640	3 267			1 569	6 767	7 378	144 716	359
Net Assets Liabilities			38 502	54 273	73 534	92 180	54 323	188 333	106 150	107 119
Other Debtors					1 569	6 767	450	153
Property Plant Equipment			38 303	38 062	40 627	43 173	3 001	257	481	244
Cash Bank In Hand	12 337	38 275	22 585
Net Assets Liabilities Including Pension Asset Liability	633	38 288	38 502
Tangible Fixed Assets	38 147	37 814	38 303

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	533	38 188	38 402
Shareholder Funds	633	38 288	38 502

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				-130	-195
Accumulated Depreciation Impairment Property Plant Equipment			10 173	10 414	10 415	13 308	15 985	18 729	19 223	19 460
Additions Other Than Through Business Combinations Property Plant Equipment					2 817	5 188	319
Amounts Owed By Related Parties								139 359	359
Amounts Owed To Related Parties						23 107		100
Average Number Employees During Period					4	4	4	5	7	4
Corporation Tax Payable									15 856	274
Creditors			25 348	20 712	163 481	53 795	120 875	63 181	32 124	12 517
Dividend Per Share Interim			170
Increase From Depreciation Charge For Year Property Plant Equipment				241	252	2 893	2 677	2 744	494	237
Net Current Assets Liabilities	-37 514	474	292	16 481	33 636	50 025	51 892	188 125	105 759	106 921
Number Shares Issued Fully Paid							100	100
Other Creditors					8 267	4 709	875	3 081	15 737	10 597
Other Taxation Social Security Payable									531	1 646
Par Value Share								1
Prepayments							6 928	5 204
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 266	3 055	3 082	1 569
Property Plant Equipment Gross Cost			48 476	48 476	51 293	56 481	18 986	18 986	19 704
Provisions For Liabilities Balance Sheet Subtotal			93	140	534	1 018	570	49	90	46
Taxation Social Security Payable					1 175	979
Total Additions Including From Business Combinations Property Plant Equipment									718
Total Assets Less Current Liabilities	633	38 288	38 595	54 543	74 068	93 198	54 893	188 382	106 240	107 165
Trade Creditors Trade Payables					154 234	25 000	120 000	60 000
Trade Debtors Trade Receivables								1
Creditors Due Within One Year	51 491	41 068	25 348
Fixed Assets	38 147	37 814	38 303
Provisions For Liabilities Charges			93
Tangible Fixed Assets Cost Or Valuation	47 746	47 746
Tangible Fixed Assets Depreciation	9 599	9 932
Tangible Fixed Assets Depreciation Charged In Period		333

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 22nd, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 1st, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 7th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 31st March 2016 filed on: 29th, December 2016	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 31st, December 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 27th September 2015 filed on: 15th, October 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 15th October 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 22nd, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 27th September 2014 filed on: 16th, October 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 30th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 27th September 2013 filed on: 14th, October 2013	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 27th September 2012 filed on: 27th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 29th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 27th September 2011 filed on: 28th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 20th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 27th September 2010 filed on: 20th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 28th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 27th September 2009 filed on: 22nd, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 27th, January 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 22nd January 2009 with complete member list filed on: 22nd, January 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to 23rd January 2008 with complete member list filed on: 23rd, January 2008	annual return	Free Download (6 pages)
363a	Annual return drawn up to 23rd January 2008 with complete member list filed on: 23rd, January 2008	annual return	Free Download (6 pages)
88(2)R	Alloted 98 shares on 26th March 2007. Value of each share 1 £, total number of shares: 100. filed on: 23rd, April 2007	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 26th March 2007. Value of each share 1 £, total number of shares: 100. filed on: 23rd, April 2007	capital	Free Download (2 pages)
AA	Small company accounts made up to 31st March 2006 filed on: 2nd, February 2007	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2006 filed on: 2nd, February 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 12th October 2006 with complete member list filed on: 12th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 12th October 2006 with complete member list filed on: 12th, October 2006	annual return	Free Download (2 pages)
AA	Full accounts for the period ending 31st March 2005 filed on: 5th, February 2006	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 31st March 2005 filed on: 5th, February 2006	accounts	Free Download (17 pages)
363a	Annual return drawn up to 1st November 2005 with complete member list filed on: 1st, November 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 1st November 2005 with complete member list filed on: 1st, November 2005	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 31st March 2004 filed on: 5th, April 2005	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 31st March 2004 filed on: 5th, April 2005	accounts	Free Download (17 pages)
363s	Annual return drawn up to 5th October 2004 with complete member list filed on: 5th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 5th October 2004 with complete member list filed on: 5th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 6th, February 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 6th, February 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 6th October 2003 with complete member list filed on: 6th, October 2003	annual return	Free Download (7 pages)
363(287)	Registered office changed on 06/10/03	annual return
363s	Annual return drawn up to 6th October 2003 with complete member list filed on: 6th, October 2003	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 31st March 2002 filed on: 7th, December 2002	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st March 2002 filed on: 7th, December 2002	accounts	Free Download (1 page)
363s	Annual return drawn up to 7th December 2002 with complete member list filed on: 7th, December 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 7th December 2002 with complete member list filed on: 7th, December 2002	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on 17th November 2001. Value of each share 1 £, total number of shares: 4. filed on: 17th, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 17th November 2001. Value of each share 1 £, total number of shares: 4. filed on: 17th, October 2002	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/09/02 to 31/03/02 filed on: 17th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/02 to 31/03/02 filed on: 17th, October 2002	accounts	Free Download (1 page)
88(2)R	Alloted 2 shares on 26th November 2001. Value of each share 1 £, total number of shares: 3. filed on: 4th, December 2001	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on 26th November 2001. Value of each share 1 £, total number of shares: 3. filed on: 4th, December 2001	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 27th, September 2001	incorporation	Free Download (21 pages)
NEWINC	Incorporation filed on: 27th, September 2001	incorporation	Free Download (21 pages)

Ideal Financial Management Limited DONCASTER

Ideal Financial Management Limited Address / Contact

Company Information / Profile

Company staff

David P.

David P.

Brian B.

Margaret D.

Pamela P.

People with significant control

Company previous names

Annual reports financial information

Company filings

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