Founded in 2015, Idesta Globe, classified under reg no. 09755920 is an active company. Currently registered at 68b College Park Close SE13 5HA, Lewisham the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Stephen I., appointed on 1 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68b College Park Close |
| Town | Lewisham |
| Post code | SE13 5HA |
| Country of origin | United Kingdom |
| Registration Number | 09755920 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Stephen I. The abovementioned PSC and has 75,01-100% shares.
Stephen I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 665 | 18 733 | 6 582 | 4 763 | 4 593 | 1 251 | 5 849 |
| Current Assets | 4 763 | 40 951 | 34 935 | 52 778 | |||
| Net Assets Liabilities | -2 011 | 199 | 3 567 | 6 984 | 9 968 | 13 792 | 15 224 |
| Property Plant Equipment | 3 240 | 2 730 | 2 550 | 2 040 | 1 530 | 1 020 | 1 010 |
| Total Inventories | 36 358 | 33 684 | 46 929 | ||||
| Cash Bank In Hand | 2 665 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 011 | ||||||
| Tangible Fixed Assets | 3 240 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -2 012 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 510 | 1 020 | 1 530 | 2 040 | 2 550 | 3 060 | 3 570 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 500 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Overdrafts | 20 800 | 19 247 | 14 649 | ||||
| Corporation Tax Payable | 1 301 | ||||||
| Creditors | 7 916 | 21 264 | 5 565 | -181 | 32 513 | 22 163 | 38 564 |
| Fixed Assets | 2 040 | 1 530 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 510 | 510 | 510 | 510 | ||
| Net Current Assets Liabilities | -5 251 | -2 531 | 1 017 | 4 944 | 8 438 | 12 772 | 14 214 |
| Other Creditors | 7 916 | 21 264 | 4 264 | -1 095 | 9 722 | 1 899 | 401 |
| Property Plant Equipment Gross Cost | 3 750 | 3 750 | 4 080 | 4 080 | 4 080 | 4 080 | 4 580 |
| Taxation Social Security Payable | 1 301 | 914 | 1 991 | 1 017 | 1 274 | ||
| Total Assets Less Current Liabilities | 6 984 | 30 768 | |||||
| Trade Creditors Trade Payables | 22 240 | ||||||
| Capital Employed | -2 011 | ||||||
| Creditors Due Within One Year | 7 916 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 750 | ||||||
| Tangible Fixed Assets Depreciation | 510 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 510 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st August 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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