Ideal Result started in year 2015 as Private Limited Company with registration number 09587347. The Ideal Result company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 4 Kenilworth Road. Postal code: CV7 7LJ.
The firm has one director. Mark C., appointed on 12 May 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Kenilworth Road |
| Office Address2 | Meriden |
| Town | Coventry |
| Post code | CV7 7LJ |
| Country of origin | United Kingdom |
| Registration Number | 09587347 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 12 May 2015
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Mark C. The abovementioned PSC has significiant influence or control over this company,.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 360 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 613 | 6 991 | 53 746 | 3 699 | 19 565 | 19 657 | |
| Current Assets | 75 843 | 36 623 | 192 787 | 125 546 | 121 026 | 137 670 | 133 156 |
| Debtors | 68 230 | 29 632 | 139 041 | 125 546 | 117 327 | 118 105 | 113 499 |
| Net Assets Liabilities | 1 360 | -3 075 | 92 965 | 91 808 | 136 133 | 160 190 | 215 688 |
| Other Debtors | 15 002 | 100 158 | 100 000 | 100 000 | 96 711 | 96 711 | |
| Property Plant Equipment | 11 043 | 10 133 | 9 150 | 13 974 | 14 713 | -3 083 | 27 932 |
| Tangible Fixed Assets | 11 043 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 1 360 | ||||||
| Shareholder Funds | 1 360 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 63 500 | 87 000 | 110 500 | 135 117 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 682 | 8 285 | 14 097 | 22 649 | 29 131 | 46 927 | 56 238 |
| Additions Other Than Through Business Combinations Intangible Assets | 70 500 | 73 850 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 693 | 4 829 | 13 376 | 7 221 | 40 326 | ||
| Administrative Expenses | 188 644 | 184 542 | |||||
| Amortisation Expense Intangible Assets | 20 000 | 20 000 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 22 738 | ||||||
| Average Number Employees During Period | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 2 854 | ||||||
| Comprehensive Income Expense | -4 435 | -3 960 | |||||
| Cost Sales | 6 018 | 11 557 | |||||
| Creditors | 23 381 | 32 290 | 63 972 | 83 495 | 42 626 | 14 655 | 50 536 |
| Depreciation Expense Property Plant Equipment | 4 603 | 5 812 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 11 043 | 30 133 | 9 150 | 60 974 | 38 213 | -3 083 | 77 165 |
| Gross Profit Loss | 184 209 | 181 217 | |||||
| Income Expense Recognised Directly In Equity | 100 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 23 500 | 23 500 | 23 500 | 24 617 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 603 | 5 812 | 8 552 | 6 482 | 17 796 | 9 311 | |
| Intangible Assets | 20 000 | 47 000 | 23 500 | 49 233 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 110 500 | 110 500 | 110 500 | 184 350 | |
| Issue Equity Instruments | 100 000 | ||||||
| Net Current Assets Liabilities | 52 462 | 4 333 | 128 815 | 42 051 | 78 400 | 123 015 | 82 620 |
| Operating Profit Loss | -4 435 | -3 325 | |||||
| Other Creditors | 15 154 | 1 533 | 40 626 | 32 218 | 2 667 | 40 424 | |
| Profit Loss | -4 435 | -3 960 | |||||
| Profit Loss On Ordinary Activities Before Tax | -4 435 | -3 325 | |||||
| Property Plant Equipment Gross Cost | 14 725 | 18 418 | 23 247 | 36 623 | 43 844 | 43 844 | 84 170 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 635 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||||
| Total Assets Less Current Liabilities | 63 505 | 34 466 | 137 965 | 103 025 | 116 613 | 119 932 | 159 785 |
| Trade Creditors Trade Payables | 17 136 | 62 439 | 40 015 | 10 408 | 11 988 | 10 112 | |
| Trade Debtors Trade Receivables | 14 630 | 16 145 | 25 546 | 17 327 | 21 394 | 16 788 | |
| Turnover Revenue | 190 227 | 192 774 | |||||
| Cash Bank | 7 613 | ||||||
| Creditors Due After One Year | 62 145 | ||||||
| Creditors Due Within One Year | 23 381 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 360 | ||||||
| Number Shares Allotted | 100 000 | ||||||
| Par Value Share | 1 | ||||||
| Tangible Fixed Assets Additions | 14 725 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 725 | ||||||
| Tangible Fixed Assets Depreciation | 3 682 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 682 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 5th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy