The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Roe, Mira Bharat, Dr
Company Director born in November 1981Individual (1 offspring)Officer
2023-09-07 ~ nowOF - Director → CIF 0 - 2
Pattni, Madhuri Bharat
Administrator born in March 1959Individual (10 offsprings)Officer 2018-06-06 ~ nowOF - Director → CIF 0 - 3
Pattni, Bharat Samji Devji
Business born in August 1955Individual (11 offsprings)Officer 2013-07-12 ~ nowOF - Director → CIF 0 - 4
1, Coton Lane, Erdington, Birmingham, West Midlands, United KingdomActive Corporate (3 parents, 1 offspring)Equity (Company account)3,705,710 GBP2024-03-31Person with significant control 2017-09-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
Joseph, Benni
Business born in April 1967Individual (2 offsprings)Officer 2013-07-12 ~ 2017-09-29OF - Director → CIF 0Mr Benni Joseph
Born in April 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-09-29PE - Has significant influence or control → CIF 0
Company in focus
IDEAL FOSTERING LIMITED
Previous name
IDEAL FOS LIMITED - 2013-07-23
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
3,242,226 GBP2024-03-31
3,646,307 GBP2023-03-31
Property, Plant & Equipment
46,085 GBP2024-03-31
49,559 GBP2023-03-31
Fixed Assets
3,288,311 GBP2024-03-31
3,695,866 GBP2023-03-31
Debtors
5,770,559 GBP2024-03-31
4,161,186 GBP2023-03-31
Cash at bank and in hand
429,620 GBP2024-03-31
636,815 GBP2023-03-31
Current Assets
6,200,179 GBP2024-03-31
4,798,001 GBP2023-03-31
Creditors
Current
878,573 GBP2024-03-31
826,817 GBP2023-03-31
Net Current Assets/Liabilities
5,321,606 GBP2024-03-31
3,971,184 GBP2023-03-31
Total Assets Less Current Liabilities
8,609,917 GBP2024-03-31
7,667,050 GBP2023-03-31
Net Assets/Liabilities
8,184,028 GBP2024-03-31
7,357,705 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
8,183,028 GBP2024-03-31
7,356,705 GBP2023-03-31
Equity
8,184,028 GBP2024-03-31
7,357,705 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000,000 GBP2024-03-31
6,000,000 GBP2023-03-31
Other than goodwill
63,758 GBP2024-03-31
56,108 GBP2023-03-31
Intangible Assets - Gross Cost
6,063,758 GBP2024-03-31
6,056,108 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,800,000 GBP2024-03-31
2,400,000 GBP2023-03-31
Other than goodwill
21,532 GBP2024-03-31
9,801 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,821,532 GBP2024-03-31
2,409,801 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400,000 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
11,731 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
411,731 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,200,000 GBP2024-03-31
3,600,000 GBP2023-03-31
Other than goodwill
42,226 GBP2024-03-31
46,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,536 GBP2024-03-31
152,331 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,451 GBP2024-03-31
102,772 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
46,085 GBP2024-03-31
49,559 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
521,472 GBP2024-03-31
337,349 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
741,922 GBP2024-03-31
655,301 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,263,394 GBP2024-03-31
992,650 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
1,803,472 GBP2024-03-31
1,388,141 GBP2023-03-31
Debtors
Non-current
4,507,165 GBP2024-03-31
3,168,536 GBP2023-03-31
Trade Creditors/Trade Payables
Current
138,713 GBP2024-03-31
318,467 GBP2023-03-31
Other Taxation & Social Security Payable
Current
681,873 GBP2024-03-31
459,680 GBP2023-03-31
Other Creditors
Current
57,987 GBP2024-03-31
48,670 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
262,867 GBP2024-03-31
294,919 GBP2023-03-31
IDEAL FOSTERING LIMITED
InfoIDEAL FOS LIMITED - 2013-07-23Registered number 086068301 Coton Lane, Erdington, Birmingham, West Midlands B23 6TPPrivate Limited Company incorporated on 2013-07-12 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.