Founded in 2017, Id Building Services, classified under reg no. 10680027 is an active company. Currently registered at 74 Tormount Road SE18 1QB, London the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Elena D., Iurie D.. Of them, Elena D., Iurie D. have been with the company the longest, being appointed on 20 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Tormount Road |
Town | London |
Post code | SE18 1QB |
Country of origin | United Kingdom |
Registration Number | 10680027 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Iurie D. This PSC and has 50,01-75% shares.
Iurie D.
Notified on | 20 March 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 840 | 1 379 | 3 325 | 6 166 | 829 | 34 572 |
Current Assets | 14 930 | 17 058 | 11 886 | 10 022 | 82 250 | 52 071 |
Debtors | 13 088 | 15 679 | 8 561 | 3 856 | 81 421 | 17 499 |
Net Assets Liabilities | 3 646 | 1 515 | 1 613 | 3 594 | 167 | 5 728 |
Other Debtors | 13 090 | 15 679 | 8 561 | 3 856 | 1 524 | 6 524 |
Other | ||||||
Accrued Liabilities | 700 | 6 250 | 6 010 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | |||||
Administrative Expenses | 21 898 | 64 551 | 49 979 | |||
Amounts Owed By Related Parties | 8 606 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Balances Amounts Owed By Related Parties | 79 897 | 79 897 | 8 606 | |||
Balances Amounts Owed To Related Parties | 6 000 | |||||
Creditors | 7 282 | 15 543 | 10 273 | 6 428 | 82 083 | 46 343 |
Dividends Paid | 27 405 | |||||
Gross Profit Loss | 60 229 | 77 828 | 50 100 | |||
Income From Related Parties | 79 897 | 6 210 | ||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 32 500 | 7 833 | ||||
Loans Owed To Related Parties | 32 500 | 32 500 | 40 333 | |||
Net Current Assets Liabilities | 7 648 | 1 515 | 1 613 | 3 594 | ||
Number Shares Issued Fully Paid | 3 | 3 | 3 | |||
Operating Profit Loss | 38 332 | 13 295 | 121 | |||
Other Creditors | 8 563 | 4 779 | 5 963 | 40 333 | 40 333 | |
Other Interest Receivable Similar Income Finance Income | 18 | |||||
Other Operating Income Format1 | 18 | |||||
Other Remaining Borrowings | 35 500 | 35 500 | ||||
Par Value Share | 0 | 0 | ||||
Payments To Related Parties | 6 000 | |||||
Profit Loss | 38 332 | 10 769 | 98 | |||
Profit Loss On Ordinary Activities Before Tax | 38 331 | 13 295 | 121 | |||
Taxation Social Security Payable | 11 282 | 6 980 | 5 494 | 465 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 282 | 2 526 | 23 | |||
Total Assets Less Current Liabilities | 7 648 | 1 515 | 1 613 | |||
Total Borrowings | 35 500 | 35 500 | ||||
Trade Debtors Trade Receivables | 79 897 | 79 897 | 2 369 | |||
Turnover Revenue | 60 230 | 77 828 | 50 100 | |||
Director Remuneration | 8 500 | 9 750 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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