Ideals Uk Packaging Ltd is a private limited company located at Unit 8 Halliwell Industrial Estate, Rossini Street, Bolton BL1 8DL. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 2 directors.
Director Zulfiqar A., appointed on 17 August 2017. Director Iftikhar K., appointed on 17 August 2017.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910), "non-specialised wholesale trade" (Standard Industrial Classification code: 46900), "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The latest confirmation statement was filed on 2023-08-16 and the deadline for the subsequent filing is 2024-08-30. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit 8 Halliwell Industrial Estate |
| Office Address2 | Rossini Street |
| Town | Bolton |
| Post code | BL1 8DL |
| Country of origin | United Kingdom |
| Registration Number | 10919981 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Iftikhar K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Zulfiqar A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Iftikhar K.
| Notified on | 28 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zulfiqar A.
| Notified on | 17 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-29 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 400 | 180 608 | 297 367 | 540 457 | ||
| Current Assets | 52 215 | 76 635 | 76 635 | 226 971 | 344 319 | 572 555 |
| Debtors | 11 152 | 11 253 | 525 | |||
| Net Assets Liabilities | 16 660 | 18 189 | 18 189 | 62 681 | 153 071 | 163 638 |
| Property Plant Equipment | 15 713 | 80 409 | 66 721 | 94 674 | ||
| Total Inventories | 31 083 | 35 110 | 46 427 | 32 098 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 024 | ||||
| Accrued Liabilities | 600 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 851 | 22 991 | 38 303 | 61 906 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 180 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 836 | 1 624 | 51 556 | |||
| Average Number Employees During Period | 4 | 6 | 6 | 6 | ||
| Bank Borrowings | 50 000 | |||||
| Bank Borrowings Overdrafts | 1 | |||||
| Creditors | 53 744 | 74 159 | 73 559 | 194 699 | 257 969 | 683 591 |
| Dividend Declared Payable | 83 333 | 71 666 | ||||
| Fixed Assets | 18 724 | 15 713 | 66 721 | 274 674 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 140 | 15 312 | 23 603 | |||
| Investment Property | 180 000 | |||||
| Loans From Directors | 62 568 | 30 116 | 161 789 | |||
| Net Current Assets Liabilities | 52 280 | 2 476 | 3 076 | 32 272 | 86 350 | -111 036 |
| Other Creditors | 12 892 | 11 873 | 13 716 | 298 | ||
| Prepayments Accrued Income | 525 | 525 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 65 | |||||
| Property Plant Equipment Gross Cost | 19 564 | 103 400 | 105 024 | 156 580 | ||
| Taxation Social Security Payable | 4 048 | 6 179 | 36 870 | 11 326 | ||
| Total Assets Less Current Liabilities | 71 004 | 18 189 | 18 789 | 112 681 | 153 071 | |
| Trade Creditors Trade Payables | 54 617 | 97 756 | 77 756 | 424 827 | ||
| Trade Debtors Trade Receivables | 11 152 | 10 728 | ||||
| Value-added Tax Payable | 2 001 | 16 323 | 16 178 | 13 685 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023/09/28 filed on: 28th, September 2023 |
persons with significant control | Free Download (2 pages) |
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