Id Management Services Limited is a private limited company situated at 4 Honister Grove, Beechwood, Runcorn WA7 2TY. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director Ian D., appointed on 19 June 2017.
The company is classified as "other food services" (Standard Industrial Classification code: 56290).
The latest confirmation statement was filed on 2023-06-18 and the date for the following filing is 2024-07-02. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 29 March 2024.
| Office Address | 4 Honister Grove |
| Office Address2 | Beechwood |
| Town | Runcorn |
| Post code | WA7 2TY |
| Country of origin | United Kingdom |
| Registration Number | 10824342 |
| Date of Incorporation | Mon, 19th Jun 2017 |
| Industry | Other food services |
| End of financial Year | 29th June |
| Company age | 7 years old |
| Account next due date | Fri, 29th Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 19 June 2017
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Ian D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian D.
| Notified on | 19 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 074 | 27 581 | 12 746 | 44 785 | 48 573 | 34 498 |
| Current Assets | 29 819 | 27 581 | 12 746 | 60 176 | 86 400 | 38 279 |
| Debtors | 9 745 | 15 391 | 37 827 | 3 781 | ||
| Net Assets Liabilities | 19 936 | 17 639 | 11 946 | 21 304 | 36 741 | 30 971 |
| Property Plant Equipment | 187 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 780 | 1 740 | 360 | 5 287 | 3 826 | 4 725 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 250 | 250 | 250 | 250 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 302 | 3 096 | 6 838 | 13 436 | ||
| Corporation Tax Recoverable | 813 | |||||
| Creditors | 10 070 | 9 954 | 800 | 38 872 | 49 659 | 7 308 |
| Dividends Paid On Shares | 7 220 | 16 050 | 5 000 | 20 000 | 12 000 | 2 000 |
| Fixed Assets | 187 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 187 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | |||||
| Loans From Directors | 2 882 | 5 098 | 420 | 26 727 | 32 397 | 2 583 |
| Net Current Assets Liabilities | 19 749 | 17 639 | 11 946 | 21 304 | 36 741 | 30 971 |
| Other Taxation Social Security Payable | 106 | 20 | 20 | 20 | ||
| Property Plant Equipment Gross Cost | 250 | 250 | 250 | 250 | 250 | |
| Recoverable Value-added Tax | 348 | |||||
| Taxation Social Security Payable | 13 436 | |||||
| Total Assets Less Current Liabilities | 19 936 | 17 627 | 11 946 | 21 304 | 36 741 | 30 971 |
| Trade Debtors Trade Receivables | 9 745 | 15 391 | 37 827 | 2 620 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-18 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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