Founded in 2016, I D T Trading, classified under reg no. 10409161 is an active company. Currently registered at Rosedale DL6 2SJ, Northallerton the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Torquil T., appointed on 4 October 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosedale |
| Office Address2 | Deighton |
| Town | Northallerton |
| Post code | DL6 2SJ |
| Country of origin | United Kingdom |
| Registration Number | 10409161 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2016
The register of PSCs that own or control the company includes 1 name. As we found, there is Torquil T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Torquil T.
| Notified on | 4 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 98 217 | 93 677 | 91 501 | 121 922 | ||
| Current Assets | 937 | 154 145 | 141 313 | 178 632 | 199 596 | |
| Debtors | 100 | 937 | 17 458 | 6 387 | 5 859 | 6 350 |
| Net Assets Liabilities | 100 | 72 953 | 77 184 | 92 184 | ||
| Other Debtors | 100 | 937 | 17 458 | 6 387 | 5 859 | 1 014 |
| Property Plant Equipment | 1 708 | 1 281 | 961 | 721 | ||
| Total Inventories | 38 470 | 41 249 | 81 272 | 71 324 | ||
| Other | ||||||
| Accrued Liabilities | 807 | 423 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 719 | 1 039 | 1 279 | ||
| Average Number Employees During Period | 1 | 1 | 5 | 4 | 6 | 6 |
| Bank Borrowings | 50 000 | 32 500 | ||||
| Creditors | 837 | 115 590 | 69 641 | 50 000 | 32 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 427 | 320 | 240 | ||
| Net Current Assets Liabilities | 100 | 100 | 38 555 | 71 672 | 126 223 | 123 963 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 12 727 | 74 125 | 41 433 | 23 729 | 38 720 | |
| Other Inventories | 81 272 | 71 324 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 5 859 | 5 336 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Taxation Social Security Payable | 16 644 | 25 922 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 40 263 | 72 953 | 127 184 | 124 684 |
| Total Borrowings | 50 000 | 32 500 | ||||
| Trade Creditors Trade Payables | -11 890 | 6 635 | 3 033 | 12 036 | 568 | |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Other Taxation Social Security Payable | 34 830 | 25 175 | 16 644 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 3, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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