Id & It Consulting Ltd in BOREHAMWOOD

Id & It Consulting Ltd BOREHAMWOOD

Id & It Consulting started in year 2014 as Private Limited Company with registration number 09022330. The Id & It Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Borehamwood at 125 Hartforde Road. Postal code: WD6 5JR.

The firm has one director. Ayal Z., appointed on 2 May 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Carole Z., Rotem Z. and others listed below. There were no ex secretaries.

Id & It Consulting Ltd Address / Contact

Office Address	125 Hartforde Road
Town	Borehamwood
Post code	WD6 5JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09022330
Date of Incorporation	Fri, 2nd May 2014
Industry	Buying and selling of own real estate
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st May
Company age	10 years old
Account next due date	Fri, 28th Feb 2025 (308 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated	Mon, 22nd May 2023

Company staff

Ayal Z.

Position: Director

Appointed: 02 May 2014

Carole Z.

Position: Director

Appointed: 01 March 2018

Resigned: 17 April 2018

Rotem Z.

Position: Director

Appointed: 02 May 2014

Resigned: 17 April 2018

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Ayal Z. This PSC and has 25-50% shares.

Ayal Z.

Notified on	17 April 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	6 049	107

Balance Sheet
Cash Bank In Hand	4 708	3 432
Cash Bank On Hand		3 432	5 051	4 523	6 582	5 221	10 012	2 442	16 203
Current Assets	9 950	8 689	11 627	5 425	8 200	10 620	18 072	20 110	16 787
Debtors	5 242	5 257	6 576	902	1 618	5 399	8 060	17 668	584
Other Debtors				563	1 279	5 399	275	10 000	584
Property Plant Equipment		4 814	5 515	7 372	9 977	9 108	9 508	8 071	7 186
Tangible Fixed Assets	1 984	4 814
Net Assets Liabilities								11 505	6 546

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 949	7
Shareholder Funds	6 049	107

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 699	2 838	4 680	7 175	9 452	11 829	13 847	15 644
Average Number Employees During Period			2	2	2	3	2	2	4
Creditors		13 396	6 793	7 854	9 616	11 121	16 292	16 676	2 456
Creditors Due Within One Year	5 885	13 396
Increase From Depreciation Charge For Year Property Plant Equipment			1 139	1 842	2 495	2 277	2 377	2 018	1 797
Net Current Assets Liabilities	4 065	-4 707	4 834	-2 429	-1 416	-501	1 780	3 434	1 816
Number Shares Allotted	100	100
Other Creditors		8 146		1 923		2 100	1 019	1 945	2 456
Other Taxation Social Security Payable		5 250	6 793	5 930	9 573	8 982	15 273	14 683	11 951
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 513	8 353	12 052	17 152	18 560	21 337	21 918	22 830
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 480	4 033
Tangible Fixed Assets Cost Or Valuation	2 480	6 513
Tangible Fixed Assets Depreciation	496	1 699
Tangible Fixed Assets Depreciation Charged In Period	496	1 203
Total Additions Including From Business Combinations Property Plant Equipment			1 840	3 699	5 100	1 408	2 777	581	912
Total Assets Less Current Liabilities	6 049	107	10 349	4 943	8 561	8 607	11 288	11 505	9 002
Trade Creditors Trade Payables				1	43	39		48	-1
Trade Debtors Trade Receivables		5 257	6 576	339	339		7 785	7 668

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, August 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2023/05/22 filed on: 22nd, May 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 11th, January 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2022/07/25 filed on: 16th, September 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2021/12/05 filed on: 5th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 21st, July 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/06/08 filed on: 8th, June 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/09/27 filed on: 27th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 19th, June 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/09/27 filed on: 3rd, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 2nd, October 2019	accounts	Free Download (8 pages)
AD01	Change of registered address from 129 Station Road London London NW4 4NJ on 2019/08/29 to 125 Hartforde Road Borehamwood WD6 5JR filed on: 29th, August 2019	address	Free Download (1 page)
CH01	On 2019/08/24 director's details were changed filed on: 29th, August 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019/08/24 filed on: 29th, August 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/01/24 filed on: 20th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 3rd, August 2018	accounts	Free Download (8 pages)
TM01	Director's appointment terminated on 2018/04/17 filed on: 17th, April 2018	officers	Free Download (1 page)
PSC01	Notification of a person with significant control 2018/04/17 filed on: 17th, April 2018	persons with significant control	Free Download (2 pages)
TM01	Director's appointment terminated on 2018/04/17 filed on: 17th, April 2018	officers	Free Download (1 page)
PSC09	Withdrawal of a person with significant control statement 2018/04/17 filed on: 17th, April 2018	persons with significant control	Free Download (2 pages)
AP01	New director appointment on 2018/03/01. filed on: 9th, March 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/01/24 filed on: 24th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 13th, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/05/02 filed on: 5th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/02 filed on: 8th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 22nd, June 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/02 filed on: 14th, May 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/14	capital
NEWINC	Company registration filed on: 2nd, May 2014	incorporation	Free Download (14 pages)

Id & It Consulting Ltd BOREHAMWOOD

Id & It Consulting Ltd Address / Contact

Company Information / Profile

Company staff

Ayal Z.

Carole Z.

Rotem Z.

People with significant control

Annual reports financial information

Company filings

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