Id Mobile Maintenance Limited is a private limited company registered at 9 Vennel Street, Stewarton KA3 5HL. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Ian D., appointed on 28 June 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-06-27 and the date for the subsequent filing is 2024-07-11. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 9 Vennel Street |
| Town | Stewarton |
| Post code | KA3 5HL |
| Country of origin | United Kingdom |
| Registration Number | SC569822 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Ian D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian D.
| Notified on | 28 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | -2 446 | -1 268 | |||
| Current Assets | 2 895 | 2 830 | -4 956 | 9 942 | 2 957 |
| Debtors | 295 | 4 225 | |||
| Net Assets Liabilities | 2 886 | 120 | -7 066 | -1 545 | 209 |
| Other Debtors | 295 | 4 225 | |||
| Property Plant Equipment | 762 | 161 | |||
| Other | |||||
| Accrued Liabilities | 509 | 871 | |||
| Accrued Liabilities Deferred Income | 613 | 649 | 1 254 | 509 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 243 | 2 844 | |||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | |
| Bank Borrowings Overdrafts | 10 000 | 8 333 | |||
| Creditors | 1 156 | 4 025 | 2 219 | 1 740 | 2 909 |
| Fixed Assets | 1 760 | 1 964 | 1 363 | 762 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 601 | ||||
| Loans From Directors | -12 093 | -14 780 | |||
| Net Current Assets Liabilities | 1 739 | -1 195 | -7 175 | 8 202 | 48 |
| Property Plant Equipment Gross Cost | 3 005 | 3 005 | |||
| Taxation Social Security Payable | 1 740 | 8 485 | |||
| Total Assets Less Current Liabilities | 3 499 | 769 | -5 812 | 8 964 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-27 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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