Founded in 2016, Id Consulting Services, classified under reg no. 09955697 is an active company. Currently registered at Wayside Park Corner BA2 7UP, Bath the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Elizabeth L., Ian D.. Of them, Ian D. has been with the company the longest, being appointed on 18 January 2016 and Elizabeth L. has been with the company for the least time - from 1 September 2022. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wayside Park Corner |
| Office Address2 | Freshford |
| Town | Bath |
| Post code | BA2 7UP |
| Country of origin | United Kingdom |
| Registration Number | 09955697 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 18 January 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Elizabeth L. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Ian D. This PSC has significiant influence or control over the company,.
Elizabeth L.
| Notified on | 1 September 2022 |
| Nature of control: |
significiant influence or control |
Ian D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 884 | 4 748 | 73 069 | 2 284 | 34 523 | 2 918 | 1 168 158 |
| Current Assets | 265 884 | 699 197 | 179 872 | 313 022 | 392 936 | 376 648 | 1 779 803 |
| Net Assets Liabilities | 59 277 | -47 224 | -15 564 | -42 078 | 811 337 | ||
| Debtors | 454 449 | 106 803 | 310 738 | 358 413 | 373 730 | 611 645 | |
| Other Debtors | 454 449 | 106 803 | 310 738 | 353 350 | 373 730 | 240 395 | |
| Property Plant Equipment | 2 509 | 1 882 | |||||
| Other | |||||||
| Administrative Expenses | -997 | ||||||
| Applicable Tax Rate | 20 | ||||||
| Comprehensive Income Expense | 59 276 | ||||||
| Corporation Tax Payable | 14 845 | 47 562 | |||||
| Creditors | 206 607 | 641 760 | 207 001 | 360 246 | 50 000 | 32 980 | 23 333 |
| Current Asset Investments | 240 000 | 240 000 | |||||
| Current Tax For Period | 14 844 | ||||||
| Gross Profit Loss | 73 123 | ||||||
| Net Current Assets Liabilities | 59 277 | 57 437 | -27 129 | -47 224 | 34 436 | -11 607 | 832 738 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Operating Profit Loss | 74 120 | ||||||
| Other Creditors | 191 762 | 132 770 | 156 251 | 158 349 | 176 249 | 196 250 | |
| Par Value Share | 0 | ||||||
| Profit Loss | 59 276 | ||||||
| Profit Loss Before Tax | 74 120 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 74 120 | ||||||
| Tax Expense Credit Applicable Tax Rate | 14 824 | ||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 20 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 844 | ||||||
| Total Assets Less Current Liabilities | 59 277 | 57 437 | -27 129 | -47 224 | 34 436 | -9 098 | 834 670 |
| Turnover Revenue | 73 123 | ||||||
| Advances Credits Directors | 190 992 | ||||||
| Accrued Liabilities | 950 | 600 | 1 200 | 800 | 800 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 240 000 | ||||||
| Trade Creditors Trade Payables | 840 | ||||||
| Accrued Liabilities Deferred Income | 371 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 837 | 1 464 | |||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||||
| Fixed Assets | 2 509 | 1 932 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 837 | 627 | |||||
| Investments Fixed Assets | 50 | ||||||
| Investments In Group Undertakings | 50 | ||||||
| Property Plant Equipment Gross Cost | 3 346 | ||||||
| Recoverable Value-added Tax | 5 063 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 346 | ||||||
| Trade Debtors Trade Receivables | 371 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
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