Ideaultra Limited in Dartford Trade Park DARTFORD

Ideaultra Limited DARTFORD

Ideaultra started in year 1998 as Private Limited Company with registration number 03508108. The Ideaultra company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Dartford at Leonardo House Fawkes Avenue. Postal code: DA1 1JQ.

At the moment there are 2 directors in the the firm, namely John P. and Ronald P.. In addition one secretary - John P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Ideaultra Limited Address / Contact

Office Address	Leonardo House Fawkes Avenue
Office Address2	Dartford Trade Park
Town	Dartford
Post code	DA1 1JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03508108
Date of Incorporation	Wed, 11th Feb 1998
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

John P.

Position: Secretary

Appointed: 20 February 1998

John P.

Position: Director

Appointed: 20 February 1998

Ronald P.

Position: Director

Appointed: 19 February 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 1998

Resigned: 20 February 1998

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 11 February 1998

Resigned: 20 February 1998

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Ronald P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ronald P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	261 122	256 322

Balance Sheet
Cash Bank On Hand			1 308	1 308	1 308	1 308	1 308	1 308
Current Assets	116 201	116 201	116 200	116 200	116 200	116 200	116 200	116 200
Debtors	114 892	114 892	114 892	114 892	114 892	114 892	114 892	114 892
Other Debtors			114 892	114 892	114 892	114 892	114 892	114 892
Cash Bank In Hand	1 309	1 309
Net Assets Liabilities Including Pension Asset Liability	261 122	256 322

Reserves/Capital
Called Up Share Capital	250 000	250 000
Profit Loss Account Reserve	11 122	6 322
Shareholder Funds	261 122	256 322

Other
Investments Fixed Assets Depreciation	220 000	220 000
Total Fixed Assets Cost Or Valuation	370 000	370 000
Total Fixed Assets Depreciation	220 000	220 000
Creditors			10 478	10 718	10 838	10 958	11 078	11 198
Fixed Assets	150 000	150 000						150 000
Investments			150 000	150 000	-220 000	-220 000	150 000	150 000
Investments Fixed Assets			150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	111 122	106 322	105 722	105 482	105 362	105 242	105 122	105 002
Other Creditors			10 478	10 718	10 838	10 958	11 078	11 198
Other Investments Other Than Loans			150 000	150 000	150 000	150 000	150 000	150 000
Total Assets Less Current Liabilities	261 122	256 322	255 722	255 482	255 362	255 242	255 122	255 002
Creditors Due Within One Year Total Current Liabilities	5 079	9 879
Total Fixed Asset Investments Cost Or Valuation	370 000	370 000
Total Investments Fixed Assets	150 000	150 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 19th, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 1st, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 18th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 13th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 14th, December 2018	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 16th, January 2018	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 29th, November 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2016 filed on: 24th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 16th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2015 filed on: 27th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 24th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2014 filed on: 1st, May 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 1st May 2014: 250000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 9th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2013 filed on: 17th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 31st, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2012 filed on: 14th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 6th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2011 filed on: 25th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 23rd, December 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2010 filed on: 12th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 28th, January 2010	accounts	Free Download (4 pages)
363a	Annual return drawn up to 17th April 2009 with complete member list filed on: 17th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 8th, January 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 12th March 2008 with complete member list filed on: 12th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 18th, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 18th, January 2008	accounts	Free Download (4 pages)
363s	Annual return drawn up to 21st February 2007 with complete member list filed on: 21st, February 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 21st February 2007 with complete member list filed on: 21st, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 12th, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 12th, January 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 16th August 2006 with complete member list filed on: 16th, August 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 16th August 2006 with complete member list filed on: 16th, August 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 16th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 16th, January 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 24th February 2005 with complete member list filed on: 24th, February 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 24th February 2005 with complete member list filed on: 24th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 26th, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 26th, January 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 28th February 2004 with complete member list filed on: 28th, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 28th February 2004 with complete member list filed on: 28th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 27th, January 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 27th, January 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 19th February 2003 with complete member list filed on: 19th, February 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 19th February 2003 with complete member list filed on: 19th, February 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2002 filed on: 27th, January 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2002 filed on: 27th, January 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 15th March 2002 with complete member list filed on: 15th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 15th March 2002	annual return
363s	Annual return drawn up to 15th March 2002 with complete member list filed on: 15th, March 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 7th, January 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 7th, January 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 26th February 2001 with complete member list filed on: 26th, February 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 26th February 2001 with complete member list filed on: 26th, February 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 26th, January 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 26th, January 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to 23rd May 2000 with complete member list filed on: 23rd, May 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 23rd May 2000 with complete member list filed on: 23rd, May 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 9th, December 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 9th, December 1999	accounts	Free Download (4 pages)
363s	Annual return drawn up to 1st April 1999 with complete member list filed on: 1st, April 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 01/04/99	annual return
363s	Annual return drawn up to 1st April 1999 with complete member list filed on: 1st, April 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 01/04/99	annual return
225	Accounting reference date extended from 28/02/99 to 31/03/99 filed on: 25th, February 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/99 to 31/03/99 filed on: 25th, February 1998	accounts	Free Download (1 page)

Ideaultra Limited DARTFORD

Ideaultra Limited Address / Contact

Company Information / Profile

Company staff

John P.

John P.

Ronald P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Company filings

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