Ideal Upholstery started in year 2013 as Private Limited Company with registration number 08796750. The Ideal Upholstery company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nelson at 341 Kings Causeway. Postal code: BB9 0EZ.
The firm has one director. Mobeen J., appointed on 15 June 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Mohammad A.. There were no ex secretaries.
| Office Address | 341 Kings Causeway |
| Office Address2 | Brierfield |
| Town | Nelson |
| Post code | BB9 0EZ |
| Country of origin | United Kingdom |
| Registration Number | 08796750 |
| Date of Incorporation | Fri, 29th Nov 2013 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 15 June 2017
The register of PSCs that own or control the company includes 2 names. As we identified, there is Mobeen J. The abovementioned PSC has 75,01-100% voting rights. Another one in the persons with significant control register is Mohammed A. This PSC has significiant influence or control over the company,.
Mobeen J.
| Notified on | 8 August 2017 |
| Nature of control: |
75,01-100% voting rights |
Mohammed A.
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | 1 | 1 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 85 | 11 | ||
| Current Assets | 1 | 46 468 | 40 444 | ||||||
| Debtors | 46 383 | 40 433 | |||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | -690 | -788 | ||
| Other Debtors | 1 383 | 833 | |||||||
| Cash Bank In Hand | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | 1 | ||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 525 | |||||||
| Amounts Owed By Related Parties | 45 000 | 39 600 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings | 41 831 | 35 866 | |||||||
| Creditors | 41 831 | 35 866 | |||||||
| Total Assets Less Current Liabilities | 1 | 41 141 | 35 078 | ||||||
| Total Borrowings | 41 831 | 35 866 | |||||||
| Trade Creditors Trade Payables | 703 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 384 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 384 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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