Idp Living Limited is a private limited company that can be found at 27 Spon Street, Coventry CV1 3BA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 3 directors.
Director John H., appointed on 13 April 2018. Director Tom B., appointed on 13 April 2018. Director Ben F., appointed on 13 April 2018.
The company is officially classified as "architectural activities" (SIC: 71111).
The last confirmation statement was sent on 2023-08-08 and the deadline for the following filing is 2024-08-22. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 27 Spon Street |
| Town | Coventry |
| Post code | CV1 3BA |
| Country of origin | United Kingdom |
| Registration Number | 11308904 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 6 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 | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 13 April 2018
Position: Director
Appointed: 13 April 2018
Position: Director
Appointed: 13 April 2018
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is John H. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Idp (Central) Limited that entered Coventry, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
| Notified on | 13 April 2018 |
| Nature of control: |
significiant influence or control |
Idp (Central) Limited
27 Spon Street, Coventry, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 08429142 |
| Notified on | 13 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 692 | 43 043 | 43 541 | 190 582 | 204 457 |
| Current Assets | 82 969 | 322 290 | 141 364 | 495 337 | 384 782 |
| Debtors | 35 867 | 275 883 | 90 652 | 293 001 | 140 774 |
| Net Assets Liabilities | 22 030 | 113 045 | 44 401 | 181 010 | 214 137 |
| Other Debtors | 100 | 9 084 | 100 | 100 | 100 |
| Property Plant Equipment | 803 | 637 | 919 | 2 732 | |
| Total Inventories | 10 410 | 3 364 | 7 171 | 11 754 | 39 551 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 194 | 410 | 907 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 831 | 498 | |||
| Administrative Expenses | 3 353 | 7 031 | |||
| Amounts Owed By Group Undertakings Participating Interests | 3 563 | 613 | |||
| Amounts Owed To Group Undertakings Participating Interests | 6 300 | 45 742 | 119 980 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 256 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | ||
| Balances Amounts Owed By Related Parties | 3 563 | ||||
| Bank Borrowings Overdrafts | 7 986 | 32 230 | 22 540 | ||
| Comprehensive Income Expense | 42 930 | 151 015 | |||
| Corporation Tax Payable | 10 245 | 35 235 | 28 075 | 76 788 | |
| Cost Sales | 38 755 | 346 363 | |||
| Creditors | 60 939 | 210 048 | 105 586 | 32 230 | 22 540 |
| Depreciation Expense Property Plant Equipment | 28 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | ||
| Dividends Paid | 21 000 | 60 000 | |||
| Fixed Assets | 803 | 50 637 | 50 919 | 52 732 | |
| Gross Profit Loss | 56 522 | 193 235 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 166 | 216 | 497 | |
| Investments | 50 000 | 50 000 | |||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | 22 030 | 112 242 | 35 778 | 162 321 | 183 945 |
| Operating Profit Loss | 53 169 | 186 204 | |||
| Other Creditors | 34 525 | 29 995 | 7 122 | 8 825 | 14 616 |
| Other Interest Receivable Similar Income Finance Income | 6 | 46 | |||
| Other Investments Other Than Loans | 50 000 | 50 000 | 50 000 | ||
| Other Taxation Social Security Payable | 6 306 | 14 382 | 2 459 | 156 694 | 56 486 |
| Payments To Related Parties | 21 286 | ||||
| Profit Loss | 42 930 | 151 015 | |||
| Profit Loss On Ordinary Activities Before Tax | 53 175 | 186 250 | |||
| Property Plant Equipment Gross Cost | 831 | 831 | 1 329 | 3 639 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 245 | 35 235 | |||
| Total Assets Less Current Liabilities | 22 030 | 113 045 | 86 415 | 213 240 | 236 677 |
| Trade Creditors Trade Payables | 3 563 | 84 694 | 59 688 | 36 869 | 96 359 |
| Trade Debtors Trade Receivables | 32 204 | 266 799 | 89 939 | 292 901 | 140 674 |
| Turnover Revenue | 95 277 | 539 598 | |||
| Unpaid Contributions To Pension Schemes | 256 | ||||
| Advances Credits Directors | 6 550 | 6 425 | 2 230 | 8 510 | |
| Advances Credits Made In Period Directors | 6 300 | 4 000 | 32 275 | ||
| Advances Credits Repaid In Period Directors | 250 | 4 125 | 28 080 | 6 280 | |
| Amounts Owed To Group Undertakings | 119 980 | 22 728 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 310 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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