Founded in 2016, Idealdata Services, classified under reg no. 10287576 is an active company. Currently registered at 38 Musgrave Mount LS13 2QL, Leeds the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
There is a single director in the firm at the moment - Mark D., appointed on 20 July 2016. In addition, a secretary was appointed - Mark D., appointed on 20 July 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Musgrave Mount |
| Town | Leeds |
| Post code | LS13 2QL |
| Country of origin | United Kingdom |
| Registration Number | 10287576 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (368 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 20 July 2016
Position: Director
Appointed: 20 July 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Mark D. The abovementioned PSC and has 75,01-100% shares.
Mark D.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 341 | 28 695 | 26 887 | 44 102 | 70 638 | 73 237 | 54 244 |
| Current Assets | 25 366 | 30 702 | 28 262 | 44 844 | 72 481 | 75 917 | 57 049 |
| Debtors | 1 025 | 2 007 | 1 375 | 742 | 1 843 | 2 680 | 2 805 |
| Net Assets Liabilities | 8 648 | 14 055 | 561 | 411 | 222 | 279 | 443 |
| Other Debtors | 1 025 | 2 007 | 1 375 | ||||
| Other | |||||||
| Accrued Liabilities | 600 | 630 | 660 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 718 | 16 647 | 27 701 | 44 433 | 72 259 | 75 638 | 56 606 |
| Net Current Assets Liabilities | 8 648 | 14 055 | 561 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 953 | 962 | 1 009 | 732 | 2 883 | ||
| Other Remaining Borrowings | 19 446 | 37 446 | 62 956 | 69 358 | 48 264 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 375 | 742 | 323 | 160 | 160 | ||
| Taxation Social Security Payable | 7 598 | 6 039 | 6 646 | 5 595 | 5 820 | 5 644 | 7 682 |
| Total Borrowings | 19 446 | 37 446 | 62 956 | 69 358 | 48 264 | ||
| Trade Creditors Trade Payables | 600 | 600 | 600 | 660 | 600 | 6 | |
| Trade Debtors Trade Receivables | 1 520 | 2 520 | 2 645 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 14th, August 2023 |
accounts | Free Download (7 pages) |
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