Founded in 2014, Id Industries, classified under reg no. 08913685 is an active company. Currently registered at Flat 4, SW5 9LH, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. William D., appointed on 26 February 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Alan M.. There were no ex secretaries.
| Office Address | Flat 4, |
| Office Address2 | 2 Kempsford Gardens |
| Town | London |
| Post code | SW5 9LH |
| Country of origin | United Kingdom |
| Registration Number | 08913685 |
| Date of Incorporation | Wed, 26th Feb 2014 |
| Industry | Advertising agencies |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 26 February 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is William D. The abovementioned PSC has significiant influence or control over the company,.
William D.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 5 636 | 3 070 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 605 | 990 | 9 995 | 5 985 | 2 | 1 | ||
| Current Assets | 22 563 | 6 841 | 5 909 | 1 151 | 9 995 | ||||
| Debtors | 0 | 6 840 | 5 304 | 161 | |||||
| Net Assets Liabilities | 3 070 | 10 | -250 | -570 | -1 322 | ||||
| Other Debtors | 5 304 | 161 | |||||||
| Property Plant Equipment | 2 543 | 996 | 664 | ||||||
| Cash Bank In Hand | 22 563 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 636 | 3 070 | |||||||
| Tangible Fixed Assets | 0 | 2 543 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 5 626 | 3 060 | |||||||
| Shareholder Funds | 5 636 | 3 070 | |||||||
| Other | |||||||||
| Total Fixed Assets Additions | 3 391 | ||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 3 391 | |||||||
| Total Fixed Assets Depreciation | 0 | 848 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 848 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 848 | 3 391 | 3 391 | 3 391 | 3 723 | 4 055 | 4 719 | 4 719 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 328 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 2 085 | 3 063 | |||||||
| Creditors | 6 314 | 5 899 | 1 401 | 10 565 | 8 303 | 2 678 | 3 042 | 2 501 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 543 | 332 | 332 | 664 | |||||
| Net Current Assets Liabilities | 5 636 | 527 | 10 | -250 | -570 | -2 318 | -2 678 | -3 040 | -2 500 |
| Other Creditors | 1 200 | 2 400 | 1 401 | 10 565 | 8 303 | 2 678 | 3 042 | 2 501 | |
| Other Taxation Social Security Payable | 3 029 | 436 | |||||||
| Property Plant Equipment Gross Cost | 3 391 | 3 391 | 3 391 | 4 719 | 4 719 | 4 719 | 4 719 | ||
| Total Assets Less Current Liabilities | 5 636 | 3 070 | 10 | -250 | -570 | -1 322 | -2 014 | -3 040 | -2 500 |
| Trade Debtors Trade Receivables | 6 840 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 16 927 | 6 314 | |||||||
| Fixed Assets | 0 | 2 543 | |||||||
| Tangible Fixed Assets Additions | 3 391 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 3 391 | |||||||
| Tangible Fixed Assets Depreciation | 0 | 848 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 848 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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