Founded in 2015, Id Cyber Solutions, classified under reg no. SC511879 is an active company. Currently registered at Abercorn House PA3 4DA, Paisley the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Ian K., Cary H.. Of them, Ian K., Cary H. have been with the company the longest, being appointed on 29 July 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abercorn House |
| Office Address2 | 79 Renfrew Road |
| Town | Paisley |
| Post code | PA3 4DA |
| Country of origin | United Kingdom |
| Registration Number | SC511879 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2015
Position: Director
Appointed: 29 July 2015
The register of PSCs who own or control the company includes 2 names. As we researched, there is Ian K. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Cary H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ian K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Cary H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -12 899 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 66 465 | 79 510 | 88 122 | 134 571 | 209 322 | 205 752 | 251 483 | 194 435 |
| Net Assets Liabilities | -12 899 | 13 333 | 32 554 | 86 891 | 142 494 | 182 800 | 199 257 | 149 561 |
| Cash Bank On Hand | 106 051 | 142 963 | 90 220 | |||||
| Debtors | 60 280 | 135 780 | 108 520 | 104 215 | ||||
| Other Debtors | -120 | 2 113 | 1 972 | |||||
| Property Plant Equipment | 8 416 | 37 221 | 20 582 | |||||
| Cash Bank In Hand | 6 185 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 899 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -12 901 | |||||||
| Shareholder Funds | -12 899 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 137 | 13 150 | 11 999 | 7 960 | 4 612 | 8 200 | ||
| Creditors | 72 227 | 54 553 | 46 837 | 41 366 | 13 897 | 23 169 | 85 680 | 65 456 |
| Fixed Assets | 1 526 | 3 799 | 1 857 | 1 681 | 8 417 | |||
| Net Current Assets Liabilities | -5 762 | 24 957 | 41 285 | 93 205 | 195 425 | 182 583 | 165 803 | 128 979 |
| Total Assets Less Current Liabilities | -5 762 | 26 483 | 45 084 | 95 062 | 197 106 | 191 000 | 203 024 | 149 561 |
| Accrued Liabilities | 9 195 | 17 117 | 18 793 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 863 | 30 695 | 54 445 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 767 | -3 767 | ||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 8 | |||
| Corporation Tax Recoverable | 36 160 | 320 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 832 | 23 750 | ||||||
| Other Creditors | 17 173 | 7 827 | ||||||
| Other Taxation Social Security Payable | 11 431 | 15 032 | 14 251 | |||||
| Prepayments | -960 | 8 016 | 10 566 | |||||
| Property Plant Equipment Gross Cost | 19 279 | 67 916 | 75 027 | |||||
| Provisions | 3 767 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 211 | 3 767 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 637 | 7 111 | ||||||
| Trade Creditors Trade Payables | 12 012 | 15 526 | 12 970 | |||||
| Trade Debtors Trade Receivables | 32 498 | 39 525 | 36 836 | |||||
| Accruals Deferred Income | 7 137 | |||||||
| Creditors Due Within One Year | 72 227 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 28th Jul 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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