At Ident started in year 2015 as Private Limited Company with registration number 09585505. The At Ident company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Beckenham at 27 Pelham Road. Postal code: BR3 4SQ.
The company has one director. Marlon R., appointed on 12 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Pelham Road |
Town | Beckenham |
Post code | BR3 4SQ |
Country of origin | United Kingdom |
Registration Number | 09585505 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Marlon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marlon R.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2016-08-31 | 2017-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 11 828 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 105 | 41 612 | |||||||
Current Assets | 13 379 | 13 099 | 5 864 | 6 591 | 6 591 | 6 591 | 6 591 | 13 105 | 41 612 |
Net Assets Liabilities | 11 828 | 179 | 2 439 | 2 833 | 2 833 | 2 833 | 2 833 | 5 717 | 23 365 |
Property Plant Equipment | 374 | 901 | |||||||
Cash Bank In Hand | 13 366 | ||||||||
Debtors | 13 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 828 | ||||||||
Tangible Fixed Assets | 1 123 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 11 818 | ||||||||
Shareholder Funds | 11 828 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 754 | 1 205 | |||||||
Average Number Employees During Period | 1 | ||||||||
Corporation Tax Payable | 1 205 | 5 639 | |||||||
Creditors | 2 693 | 13 925 | 4 148 | 4 387 | 4 387 | 4 387 | 4 387 | 7 762 | 19 148 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||
Fixed Assets | 1 123 | 1 005 | 723 | 629 | 629 | 629 | 629 | 374 | 901 |
Increase From Depreciation Charge For Year Property Plant Equipment | 451 | ||||||||
Net Current Assets Liabilities | 10 705 | -826 | 1 716 | 2 204 | 2 204 | 2 204 | 2 204 | 5 343 | 22 464 |
Other Creditors | 6 557 | 13 509 | |||||||
Property Plant Equipment Gross Cost | 1 128 | 2 106 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 978 | ||||||||
Total Assets Less Current Liabilities | 11 828 | 179 | 2 439 | 2 833 | 2 833 | 2 833 | 2 833 | 5 717 | 23 365 |
Advances Credits Directors | 3 559 | 5 395 | 11 183 | ||||||
Advances Credits Repaid In Period Directors | 1 836 | ||||||||
Amount Specific Advance Or Credit Directors | 11 169 | 3 416 | 3 559 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 203 | 8 322 | 2 583 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 385 | 569 | 2 726 | ||||||
Creditors Due Within One Year | 2 674 | ||||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||
Tangible Fixed Assets Additions | 1 128 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 128 | ||||||||
Tangible Fixed Assets Depreciation | 5 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
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