Id Music started in year 2009 as Private Limited Company with registration number 06836166. The Id Music company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at 69 Loughborough Rd. Postal code: NG2 7LA. Since August 5, 2011 Id Music Ltd is no longer carrying the name Irvdug Music.
There is a single director in the company at the moment - Irvin D., appointed on 4 March 2009. In addition, a secretary was appointed - Irvin D., appointed on 4 March 2009. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Loughborough Rd |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7LA |
Country of origin | United Kingdom |
Registration Number | 06836166 |
Date of Incorporation | Wed, 4th Mar 2009 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Irvin D. The abovementioned PSC and has 75,01-100% shares.
Irvin D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Irvdug Music | August 5, 2011 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 637 | -7 075 | |||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 6 935 | 1 252 | 8 656 | 2 378 | 4 279 | 6 562 | 17 878 | 16 329 | 95 | ||||
Current Assets | 377 | 6 904 | 3 390 | 6 935 | 2 367 | 14 198 | 2 378 | 16 329 | 989 | ||||
Debtors | 568 | 1 115 | 5 542 | 894 | |||||||||
Net Assets Liabilities | -1 664 | -2 125 | 5 734 | 1 904 | 265 | 5 526 | 1 087 | 835 | -28 | ||||
Property Plant Equipment | 5 760 | 5 430 | 8 130 | 12 330 | 13 920 | 12 430 | 9 330 | 7 700 | 6 900 | ||||
Cash Bank In Hand | 377 | 6 336 | 3 390 | 6 489 | 6 935 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -6 637 | -7 075 | -15 461 | -2 342 | -1 664 | ||||||||
Tangible Fixed Assets | 5 493 | 6 692 | 5 750 | 5 310 | 5 760 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -6 638 | -7 076 | -15 462 | -2 343 | -1 665 | ||||||||
Shareholder Funds | -6 637 | -7 075 | |||||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 008 | 12 825 | 15 530 | 19 640 | 24 289 | 28 438 | 31 538 | 34 112 | 36 411 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 487 | 5 405 | 8 310 | 6 239 | 2 659 | 944 | 1 499 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings | 20 000 | 18 673 | 7 584 | ||||||||||
Corporation Tax Payable | 9 373 | 11 097 | |||||||||||
Creditors | 13 209 | 13 231 | 15 444 | 10 461 | 15 283 | 10 816 | 4 621 | 3 021 | -1 167 | ||||
Deferred Tax Asset Debtors | 1 115 | 894 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 817 | 2 705 | 4 110 | 4 649 | 4 149 | 3 100 | 2 574 | 2 299 | |||||
Net Current Assets Liabilities | -11 895 | -12 617 | -20 311 | -6 752 | -6 274 | -6 405 | -1 246 | -8 083 | -11 005 | -4 254 | 13 257 | 13 308 | 2 156 |
Other Creditors | 1 820 | 1 917 | 2 367 | 1 123 | 1 326 | 1 011 | 1 652 | 913 | |||||
Other Taxation Social Security Payable | 1 652 | 217 | |||||||||||
Property Plant Equipment Gross Cost | 16 768 | 18 255 | 23 660 | 31 970 | 38 209 | 40 868 | 40 868 | 41 812 | 43 311 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 150 | 1 150 | 1 150 | 2 343 | 2 650 | 2 650 | 1 500 | 1 500 | 1 500 | ||||
Taxation Social Security Payable | 11 314 | 12 289 | 2 619 | 4 284 | 9 645 | -615 | 257 | 894 | |||||
Total Assets Less Current Liabilities | -6 402 | -5 925 | -14 561 | -1 442 | -514 | -975 | 6 884 | 4 247 | 2 915 | 8 176 | 22 587 | 21 008 | 9 056 |
Trade Debtors Trade Receivables | 5 542 | ||||||||||||
Amount Specific Advance Or Credit Directors | -364 | 4 459 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 46 533 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 710 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 12 272 | 19 521 | |||||||||||
Fixed Assets | 5 493 | 6 692 | |||||||||||
Provisions For Liabilities Charges | 235 | 1 150 | 900 | 900 | 1 150 | ||||||||
Tangible Fixed Assets Additions | 3 601 | 983 | 1 328 | 2 379 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 477 | 12 078 | 13 061 | 14 389 | 16 768 | ||||||||
Tangible Fixed Assets Depreciation | 2 984 | 5 386 | 7 311 | 9 079 | 11 008 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 402 | ||||||||||||
Capital Employed | -7 075 | -15 461 | -2 342 | -1 664 | |||||||||
Creditors Due Within One Year | 19 521 | 23 702 | 13 241 | 13 209 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 925 | 1 768 | 1 929 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, August 2023 |
accounts | Free Download (6 pages) |
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