Founded in 2015, Josh Lida, classified under reg no. 09682141 is a active - proposal to strike off company. Currently registered at The Chapel 22 Church Lane CB8 9XD, Newmarket the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023. Since Tuesday 13th November 2018 Josh Lida Limited is no longer carrying the name Ideal Vets.
| Office Address | The Chapel 22 Church Lane |
| Office Address2 | Dullingham |
| Town | Newmarket |
| Post code | CB8 9XD |
| Country of origin | United Kingdom |
| Registration Number | 09682141 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Veterinary activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (314 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Secretary
Appointed: 13 July 2015
Position: Director
Appointed: 13 July 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Elizabeth L. This PSC and has 75,01-100% shares.
Elizabeth L.
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares |
| Ideal Vets | November 13, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 406 327 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 209 029 | 6 244 530 | 4 907 383 | |||
| Current Assets | 613 635 | 987 848 | 7 278 330 | 6 047 828 | 6 653 564 | 6 134 501 |
| Debtors | 376 019 | 759 419 | 1 033 800 | 1 140 445 | ||
| Net Assets Liabilities | 6 046 328 | 6 051 930 | 6 051 381 | |||
| Other Debtors | 1 010 410 | 1 135 132 | ||||
| Property Plant Equipment | 16 175 | |||||
| Total Inventories | 19 400 | |||||
| Cash Bank In Hand | 219 196 | |||||
| Stocks Inventory | 18 420 | |||||
| Tangible Fixed Assets | 21 566 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 406 227 | |||||
| Shareholder Funds | 406 327 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 580 | |||||
| Average Number Employees During Period | 2 019 | 1 | ||||
| Corporation Tax Payable | 101 517 | 1 221 061 | ||||
| Creditors | 178 767 | 1 231 901 | 1 500 | 601 634 | 83 120 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 033 | |||||
| Net Current Assets Liabilities | 384 761 | 809 081 | 6 046 429 | 6 046 328 | 6 051 930 | 6 051 381 |
| Other Creditors | 5 000 | 5 500 | 1 500 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 613 | |||||
| Other Disposals Property Plant Equipment | 28 756 | |||||
| Other Taxation Social Security Payable | 55 542 | |||||
| Property Plant Equipment Gross Cost | 28 755 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 | |||||
| Total Assets Less Current Liabilities | 406 327 | 825 256 | 6 046 429 | |||
| Trade Creditors Trade Payables | 16 708 | 5 340 | ||||
| Trade Debtors Trade Receivables | 118 428 | 23 390 | 5 313 | |||
| Creditors Due Within One Year | 228 874 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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