Founded in 2015, Idealisation, classified under reg no. 09757204 is an active company. Currently registered at Idea House SM7 1LL, Banstead the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Kyle B., appointed on 1 September 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Idea House |
| Office Address2 | 23 Osier Way |
| Town | Banstead |
| Post code | SM7 1LL |
| Country of origin | United Kingdom |
| Registration Number | 09757204 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 01 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Kyle B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kyle B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 22 020 | |
| Current Assets | 28 856 | 15 692 |
| Debtors | 6 836 | |
| Property Plant Equipment | 788 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 181 | |
| Administrative Expenses | 101 527 | |
| Average Number Employees During Period | 2 | 2 |
| Comprehensive Income Expense | 34 695 | |
| Creditors | 24 948 | 22 263 |
| Depreciation Expense Property Plant Equipment | 393 | |
| Dividends Paid | 30 000 | |
| Fixed Assets | 788 | 727 |
| Gross Profit Loss | 146 191 | |
| Income Expense Recognised Directly In Equity | -29 999 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | |
| Issue Equity Instruments | 1 | |
| Net Current Assets Liabilities | 3 908 | 1 567 |
| Operating Profit Loss | 44 664 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 969 | 8 138 |
| Profit Loss | 34 695 | |
| Profit Loss On Ordinary Activities Before Tax | 44 664 | |
| Property Plant Equipment Gross Cost | 1 181 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 969 | |
| Total Assets Less Current Liabilities | 4 696 | 2 294 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Sep 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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