Founded in 2014, Idse, classified under reg no. 08903169 is an active company. Currently registered at 6-8 Lordswood Industrial Estate ME5 8UD, Chatham the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since April 23, 2018 Idse Ltd is no longer carrying the name Axiomatic Investments.
The company has one director. Paul S., appointed on 19 February 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Samantha G., Chris S. and others listed below. There were no ex secretaries.
Office Address | 6-8 Lordswood Industrial Estate |
Office Address2 | Revenge Road |
Town | Chatham |
Post code | ME5 8UD |
Country of origin | United Kingdom |
Registration Number | 08903169 |
Date of Incorporation | Wed, 19th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Jolene S. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Samantha G. This PSC has significiant influence or control over the company,. The third one is Paul S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jolene S.
Notified on | 1 February 2023 |
Nature of control: |
50,01-75% shares |
Samantha G.
Notified on | 1 February 2023 |
Ceased on | 1 February 2023 |
Nature of control: |
significiant influence or control |
Paul S.
Notified on | 1 June 2016 |
Ceased on | 1 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Axiomatic Investments | April 23, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 75 000 | 26 137 | 120 865 | 154 135 | 108 744 | |||
Current Assets | 75 000 | 437 258 | 737 573 | 1 322 850 | 1 736 571 | |||
Debtors | 411 121 | 616 708 | 1 439 746 | 1 627 827 | ||||
Net Assets Liabilities | 2 | -1 143 | -11 860 | 25 664 | 140 122 | 288 091 | 403 899 | |
Other Debtors | 159 215 | 158 959 | 7 200 | |||||
Property Plant Equipment | 386 756 | 386 756 | 422 493 | 437 205 | 418 311 | 420 394 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 913 | 32 701 | 51 595 | 76 862 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 386 756 | 47 650 | 35 500 | 27 350 | ||||
Amounts Owed By Group Undertakings Participating Interests | 248 751 | 244 209 | 219 334 | 171 243 | ||||
Amounts Owed To Group Undertakings Participating Interests | 2 690 | 21 081 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Bank Borrowings | 267 246 | 267 228 | 402 500 | 402 500 | 402 500 | 378 189 | ||
Creditors | -2 | 120 653 | 206 388 | 387 992 | 611 120 | 1 399 683 | 1 354 606 | |
Finance Lease Liabilities Present Value Total | 43 595 | 11 829 | 11 829 | 9 530 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 913 | 20 788 | 18 894 | 25 267 | ||||
Loans From Directors | -2 | 117 963 | 185 307 | 65 203 | 60 185 | 43 341 | -334 | |
Net Current Assets Liabilities | 2 | 2 | -120 653 | -131 388 | 49 266 | 126 453 | 278 765 | 381 965 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 934 | 785 | 1 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 386 756 | 386 756 | 434 406 | 469 906 | 469 906 | 497 256 | ||
Recoverable Value-added Tax | 196 363 | 233 431 | 187 401 | |||||
Taxation Social Security Payable | 57 800 | 103 582 | 153 627 | 129 185 | ||||
Total Assets Less Current Liabilities | 2 | 266 103 | 255 368 | 471 759 | 563 658 | 697 076 | 802 359 | |
Trade Creditors Trade Payables | 264 055 | 434 739 | 909 723 | 1 216 225 | ||||
Trade Debtors Trade Receivables | 3 155 | 17 177 | 377 330 | 1 269 183 | ||||
Creditors Due Within One Year | -2 | -2 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Statement of satisfaction of charge in full filed on: 13th, December 2023 |
mortgage | Free Download (1 page) |
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