Founded in 2015, Ideaology, classified under reg no. 09884709 is an active company. Currently registered at 69a Imperial Road SL4 3RU, Windsor the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Jacqueline C., Anthony M.. Of them, Jacqueline C., Anthony M. have been with the company the longest, being appointed on 23 November 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 69a Imperial Road |
Town | Windsor |
Post code | SL4 3RU |
Country of origin | United Kingdom |
Registration Number | 09884709 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Anthony M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jacqueline C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 414 | 10 847 | 29 708 | 337 417 | 35 | 8 792 | 1 |
Current Assets | 10 847 | 38 888 | 350 620 | 228 | 9 032 | 242 | |
Debtors | 9 180 | 13 203 | 193 | 240 | 241 | ||
Net Assets Liabilities | 13 665 | 16 294 | 26 765 | 55 852 | 83 030 | 75 553 | 81 233 |
Other Debtors | 11 | 11 | 11 | ||||
Property Plant Equipment | 4 974 | 3 978 | 2 611 | 1 244 | 2 244 | 2 347 | |
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 440 | 1 600 | 1 830 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 244 | 2 612 | 3 979 | 5 346 | 6 590 | 7 712 | 9 447 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 366 | 1 838 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 28 000 | 127 890 | 127 890 | ||||
Corporation Tax Payable | 2 417 | 855 | 2 777 | 4 671 | 5 204 | 963 | |
Creditors | 410 400 | 410 400 | 410 400 | 710 355 | 995 499 | 992 908 | 934 548 |
Fixed Assets | 456 590 | 455 594 | 454 227 | 452 860 | 1 146 254 | 1 148 498 | 1 148 601 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 8 384 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 244 | 1 368 | 1 367 | 1 367 | 1 244 | 1 122 | 1 735 |
Investment Property | 451 616 | 451 616 | 451 616 | 451 616 | 1 146 254 | 1 146 254 | 1 146 254 |
Investment Property Fair Value Model | 451 616 | 451 616 | 451 616 | 1 146 254 | 1 146 254 | ||
Issue Equity Instruments | 11 980 | ||||||
Net Current Assets Liabilities | -31 530 | -28 144 | -16 566 | 313 583 | -66 132 | -79 611 | -132 374 |
Number Shares Issued Fully Paid | 20 | ||||||
Other Creditors | 410 400 | 410 400 | 710 355 | 995 499 | 865 018 | 806 658 | |
Other Taxation Social Security Payable | 223 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 9 180 | 9 893 | 182 | 229 | 241 | ||
Profit Loss | 10 471 | 17 107 | 27 178 | -7 477 | 5 680 | ||
Property Plant Equipment Gross Cost | 457 834 | 6 590 | 6 590 | 6 590 | 6 590 | 9 956 | 11 794 |
Provisions For Liabilities Balance Sheet Subtotal | 995 | 756 | 496 | 236 | 1 593 | 426 | 446 |
Total Assets Less Current Liabilities | 425 060 | 427 450 | 437 661 | 766 443 | 1 080 122 | 1 068 887 | 1 016 227 |
Trade Debtors Trade Receivables | 3 299 | ||||||
Accrued Liabilities | 1 200 | 1 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 457 834 | 372 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-11 filed on: 13th, November 2023 |
confirmation statement | Free Download (7 pages) |
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