Idropped It started in year 2015 as Private Limited Company with registration number 09578509. The Idropped It company has been functioning successfully for nine years now and its status is active. The firm's office is based in Porthcawl at 12 New Road. Postal code: CF36 5DN. Since September 7, 2015 Idropped It Ltd. is no longer carrying the name Idroppedit.
The company has one director. Jonathan B., appointed on 7 May 2015. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Paul C.. There were no ex secretaries.
Office Address | 12 New Road |
Town | Porthcawl |
Post code | CF36 5DN |
Country of origin | United Kingdom |
Registration Number | 09578509 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Jonathan B. This PSC and has 50,01-75% shares. Another entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
Notified on | 7 May 2017 |
Nature of control: |
50,01-75% shares |
Paul C.
Notified on | 13 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Idroppedit | September 7, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 611 | 2 353 | 790 | 1 093 | 6 086 | 155 | ||
Current Assets | 1 | 3 391 | 6 904 | 28 730 | 15 030 | 18 848 | 10 171 | 14 393 |
Debtors | 1 | 780 | 2 251 | 26 940 | 13 687 | 12 537 | 9 756 | |
Net Assets Liabilities | 1 | -3 250 | -1 176 | -48 295 | -65 489 | -63 787 | -74 184 | 82 414 |
Property Plant Equipment | 1 125 | 6 736 | 10 551 | 8 464 | 6 175 | 4 384 | 3 811 | |
Other Debtors | 19 880 | 10 190 | 5 594 | 8 300 | ||||
Total Inventories | 2 300 | 1 000 | 250 | 225 | 260 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 1 181 | 2 210 | 4 892 | 7 181 | 9 089 | 10 724 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 917 | |||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 13 377 | 19 041 | 46 500 | 60 625 | 72 175 | 60 050 | 41 447 | |
Fixed Assets | 6 736 | 12 966 | 13 191 | 10 382 | 8 071 | 6 978 | 5 414 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 2 998 | 2 682 | 1 908 | 1 635 | |||
Net Current Assets Liabilities | 1 | -9 986 | -12 137 | -13 378 | -14 044 | 1 150 | -20 388 | 27 054 |
Number Shares Allotted | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 917 | 12 761 | 13 356 | 13 356 | 13 473 | 14 535 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 005 | 1 608 | 1 202 | 833 | 724 | 724 | ||
Total Assets Less Current Liabilities | 1 | -3 250 | 829 | -187 | -3 662 | 9 221 | -13 410 | 21 640 |
Accumulated Amortisation Impairment Intangible Assets | 105 | 468 | 988 | 1 508 | 2 028 | |||
Amounts Owed By Group Undertakings | 150 | 150 | 150 | 150 | ||||
Bank Borrowings Overdrafts | 46 500 | 50 000 | 66 050 | 60 050 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 969 | |||||||
Disposals Property Plant Equipment | 4 500 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 243 | 6 915 | 6 915 | 1 530 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 105 | 363 | 520 | 520 | ||||
Intangible Assets | 2 415 | 4 727 | 4 207 | 3 687 | 3 167 | |||
Intangible Assets Gross Cost | 2 520 | 5 195 | 5 195 | 5 195 | ||||
Other Creditors | 12 736 | 9 815 | 33 247 | 10 625 | 6 125 | 14 995 | ||
Other Taxation Social Security Payable | 641 | 1 518 | 3 987 | 4 287 | 3 849 | 4 160 | ||
Total Additions Including From Business Combinations Intangible Assets | 2 520 | 2 675 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 344 | 595 | 117 | 1 062 | ||||
Trade Creditors Trade Payables | 7 708 | 4 874 | 2 605 | 1 472 | 7 204 | |||
Trade Debtors Trade Receivables | 780 | 2 251 | 6 910 | 3 347 | 6 793 | 1 306 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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