Disabled Identification Card started in year 2014 as Private Limited Company with registration number 09352093. The Disabled Identification Card company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ipswich at 14 Meadowside Gardens. Postal code: IP4 5RD.
The firm has one director. Tanya B., appointed on 12 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Meadowside Gardens |
Office Address2 | Rushmere St. Andrew |
Town | Ipswich |
Post code | IP4 5RD |
Country of origin | United Kingdom |
Registration Number | 09352093 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Tanya B. The abovementioned PSC and has 75,01-100% shares.
Tanya B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 941 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 401 | 4 489 | 7 833 | 6 130 | 2 467 | 2 689 | ||
Current Assets | 6 001 | 4 667 | 8 728 | 7 560 | 32 536 | 3 380 | 4 169 | 2 928 |
Debtors | 5 128 | 715 | 29 090 | 3 | ||||
Net Assets Liabilities | 2 940 | 973 | 6 715 | 7 641 | 7 947 | 1 931 | 797 | -13 650 |
Property Plant Equipment | 1 450 | 1 451 | 1 673 | 1 140 | 3 926 | 24 960 | ||
Total Inventories | 472 | 178 | 895 | 715 | 979 | 688 | ||
Cash Bank In Hand | 401 | |||||||
Intangible Fixed Assets | 4 344 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 941 | |||||||
Stocks Inventory | 472 | |||||||
Tangible Fixed Assets | 1 450 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 000 | |||||||
Profit Loss Account Reserve | -2 059 | |||||||
Shareholder Funds | 2 941 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -942 | -900 | -1 220 | -1 220 | -1 347 | -1 447 | -1 445 | -1 440 |
Accumulated Amortisation Impairment Intangible Assets | 2 172 | 4 811 | 7 450 | 7 917 | 7 312 | 7 312 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 725 | 1 813 | 3 557 | 4 165 | 3 447 | 8 758 | ||
Additions Other Than Through Business Combinations Intangible Assets | 1 401 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 089 | 1 966 | 1 202 | 5 752 | 26 345 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 7 912 | 7 611 | 2 933 | 331 | 12 586 | 7 661 | 1 095 | 34 598 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -605 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -756 | -2 572 | ||||||
Disposals Intangible Assets | -605 | |||||||
Disposals Property Plant Equipment | -1 127 | -3 684 | ||||||
Fixed Assets | 5 794 | 4 557 | 2 140 | 1 140 | 24 960 | 21 922 | 19 460 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 639 | 2 639 | 467 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 1 744 | 1 364 | 1 854 | 5 311 | |||
Intangible Assets | 4 344 | 3 106 | 467 | |||||
Intangible Assets Gross Cost | 6 516 | 7 917 | 7 917 | 7 917 | 7 312 | 7 312 | ||
Net Current Assets Liabilities | -2 853 | -2 684 | 5 795 | 7 721 | 17 954 | -13 921 | -18 585 | -31 670 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 127 | 260 | 492 | 960 | ||||
Property Plant Equipment Gross Cost | 2 175 | 3 264 | 5 230 | 5 305 | 7 373 | 33 718 | ||
Total Assets Less Current Liabilities | 2 941 | 1 873 | 7 935 | 8 861 | 21 880 | 11 039 | 3 337 | -12 210 |
Creditors Due Within One Year | 8 854 | |||||||
Intangible Fixed Assets Additions | 6 516 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 172 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 172 | |||||||
Intangible Fixed Assets Cost Or Valuation | 6 516 | |||||||
Tangible Fixed Assets Additions | 2 175 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 175 | |||||||
Tangible Fixed Assets Depreciation | 725 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 725 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 12th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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