Founded in 2014, Idid, classified under reg no. 09162281 is a active - proposal to strike off company. Currently registered at Bonnie Place TN33 0NA, Battle the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
| Office Address | Bonnie Place |
| Office Address2 | Whatlington Road |
| Town | Battle |
| Post code | TN33 0NA |
| Country of origin | United Kingdom |
| Registration Number | 09162281 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 19th Aug 2023 (2023-08-19) |
| Last confirmation statement dated | Fri, 5th Aug 2022 |
Position: Director
Appointed: 25 April 2018
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Deborah I. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Russell I. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Tina B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Deborah I.
| Notified on | 23 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Russell I.
| Notified on | 23 April 2018 |
| Ceased on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tina B.
| Notified on | 6 April 2016 |
| Ceased on | 23 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 908 | 5 531 | 4 498 | 7 052 | 1 578 | 1 422 | ||
| Debtors | 6 343 | 6 275 | 6 312 | 290 | 284 | 284 | ||
| Other Debtors | 6 343 | 6 275 | 6 312 | 290 | 284 | 284 | ||
| Property Plant Equipment | 3 974 | 2 980 | 2 235 | 2 891 | 3 814 | 3 185 | ||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 750 | ||
| Current Assets | 11 810 | 8 342 | 2 862 | 2 456 | 9 097 | |||
| Net Assets Liabilities | 1 120 | -1 532 | -18 409 | 21 306 | 100 | 100 | ||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 835 | 13 671 | 20 506 | 27 341 | 34 177 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 325 | 2 319 | 3 064 | 4 031 | 5 200 | 6 158 | ||
| Corporation Tax Payable | 1 514 | 3 173 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 836 | 6 835 | 6 836 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 994 | 967 | 1 169 | 958 | ||||
| Intangible Assets | 27 343 | 20 507 | 13 672 | 6 837 | 1 | 1 | ||
| Intangible Assets Gross Cost | 34 178 | 34 178 | 34 178 | 34 178 | ||||
| Other Creditors | 11 437 | 12 466 | 16 000 | 15 020 | 21 449 | 26 022 | ||
| Other Taxation Social Security Payable | 5 309 | 6 805 | 9 994 | 3 720 | 2 411 | 8 | ||
| Property Plant Equipment Gross Cost | 5 299 | 5 299 | 6 922 | 9 014 | 9 343 | |||
| Average Number Employees During Period | 5 | 4 | 4 | 3 | 3 | |||
| Creditors | 16 000 | 19 602 | 23 860 | 26 426 | 346 | |||
| Fixed Assets | 15 907 | 9 728 | 3 815 | 3 186 | 2 611 | |||
| Net Current Assets Liabilities | 1 213 | -11 260 | -20 998 | 23 970 | 8 751 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 100 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 226 | 622 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 623 | 2 092 | 329 | |||||
| Total Assets Less Current Liabilities | 17 120 | -1 532 | -17 183 | 20 684 | 11 462 | |||
| Trade Creditors Trade Payables | 1 | 862 | 396 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Number Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Wednesday 31st August 2022 filed on: 6th, September 2023 |
accounts | Free Download (2 pages) |
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