Ideal Security Limited is a private limited company registered at 6 Pennine Parade, Pennine Drive, London NW2 1NT. Incorporated on 2018-05-17, this 5-year-old company is run by 1 director.
Director Muhammad S., appointed on 17 May 2018.
The company is classified as "private security activities" (Standard Industrial Classification: 80100), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-05-16 and the date for the subsequent filing is 2024-05-30. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 6 Pennine Parade |
| Office Address2 | Pennine Drive |
| Town | London |
| Post code | NW2 1NT |
| Country of origin | United Kingdom |
| Registration Number | 11367446 |
| Date of Incorporation | Thu, 17th May 2018 |
| Industry | Private security activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Muhammad S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad S.
| Notified on | 17 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 87 397 | 141 999 | 70 082 |
| Net Assets Liabilities | 100 | 100 | 17 932 | 38 841 | 38 831 |
| Property Plant Equipment | 8 336 | 28 470 | 26 341 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 024 | 2 023 | ||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 195 | 8 161 | 10 290 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 531 | 26 100 | |||
| Average Number Employees During Period | 4 | 4 | 3 | ||
| Bank Borrowings | 50 000 | 42 014 | 31 365 | ||
| Creditors | 27 801 | 89 614 | 26 227 | ||
| Deferred Income | 64 938 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 195 | 5 966 | 2 129 | ||
| Loans From Directors | 3 572 | 4 132 | 2 779 | ||
| Net Current Assets Liabilities | 100 | 100 | 59 596 | 52 385 | 43 855 |
| Other Creditors | 4 127 | 4 127 | 4 127 | ||
| Property Plant Equipment Gross Cost | 10 531 | 36 631 | 36 631 | ||
| Taxation Social Security Payable | 3 634 | 2 500 | 8 286 | ||
| Total Assets Less Current Liabilities | 100 | 67 932 | 80 855 | 70 196 | |
| Trade Creditors Trade Payables | 9 431 | 9 431 | 9 431 | ||
| Value-added Tax Payable | 9 290 | 3 286 | 404 | ||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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