Founded in 2016, Id Electrical And Mechanical, classified under reg no. 10152647 is an active company. Currently registered at 18 Sunvale Close SO19 8LX, Southampton the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. David N., appointed on 28 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Sunvale Close |
| Office Address2 | Sholing |
| Town | Southampton |
| Post code | SO19 8LX |
| Country of origin | United Kingdom |
| Registration Number | 10152647 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 28 April 2016
The list of PSCs who own or control the company is made up of 1 name. As we established, there is David N. The abovementioned PSC and has 75,01-100% shares.
David N.
| Notified on | 28 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Current Assets | 7 967 | 8 922 | 7 356 | 12 679 | 11 435 | 200 | |
| Net Assets Liabilities | 1 | 1 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 23 | 146 | 138 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 384 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 123 | 100 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 935 | 7 127 | 6 990 | 13 424 | 9 339 | 563 | |
| Depreciation Amortisation Impairment Expense | 749 | ||||||
| Fixed Assets | 2 246 | 1 685 | 5 071 | 7 046 | 228 | 152 | |
| Net Current Assets Liabilities | 1 032 | 1 795 | 366 | -745 | 2 096 | -363 | |
| Other Operating Expenses Format2 | 15 112 | ||||||
| Profit Loss | 29 968 | ||||||
| Staff Costs Employee Benefits Expense | 680 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 932 | ||||||
| Total Assets Less Current Liabilities | 3 278 | 3 480 | 5 437 | 6 301 | 2 324 | -211 | |
| Turnover Revenue | 53 441 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Sunday 30th April 2023 filed on: 26th, February 2024 |
accounts | Free Download (2 pages) |
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