Founded in 2016, Id1, classified under reg no. 09992930 is an active company. Currently registered at Unit C2 20-22 Fowler Road IG6 3UT, Hainault the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Atif S., appointed on 1 September 2019. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Muhammad A., Haroon S. and others listed below. There were no ex secretaries.
| Office Address | Unit C2 20-22 Fowler Road |
| Office Address2 | Hainault Business Park |
| Town | Hainault |
| Post code | IG6 3UT |
| Country of origin | United Kingdom |
| Registration Number | 09992930 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 01 September 2019
The register of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Atif S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Muhammad A. This PSC owns 50,01-75% shares. The third one is Haroon S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares.
Atif S.
| Notified on | 1 September 2019 |
| Nature of control: |
75,01-100% shares |
Muhammad A.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2019 |
| Nature of control: |
50,01-75% shares |
Haroon S.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 4 546 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 551 | 2 022 | ||||
| Current Assets | 3 998 | 4 397 | 2 767 | 7 380 | 21 257 | 19 857 |
| Debtors | 2 447 | 2 375 | ||||
| Net Assets Liabilities | 6 375 | 3 632 | 5 535 | 17 369 | 17 853 | |
| Property Plant Equipment | 3 111 | 2 644 | ||||
| Cash Bank In Hand | 1 551 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 546 | |||||
| Tangible Fixed Assets | 3 111 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 4 544 | |||||
| Shareholder Funds | 4 546 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 549 | 1 016 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
| Corporation Tax Payable | 358 | 541 | ||||
| Creditors | 2 563 | 666 | 1 382 | 3 756 | 1 | 816 |
| Fixed Assets | 3 111 | 2 644 | 2 247 | 1 911 | 2 573 | 2 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | |||||
| Net Current Assets Liabilities | 1 435 | 3 731 | 1 385 | 3 624 | 21 258 | 19 041 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 2 205 | |||||
| Other Taxation Social Security Payable | 125 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 660 | |||||
| Total Assets Less Current Liabilities | 4 546 | 6 375 | 3 632 | 5 535 | 23 831 | 21 094 |
| Trade Debtors Trade Receivables | 2 447 | 2 375 | ||||
| Creditors Due Within One Year | 2 563 | |||||
| Tangible Fixed Assets Additions | 3 660 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 660 | |||||
| Tangible Fixed Assets Depreciation | 549 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 549 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th September 2023 filed on: 8th, October 2023 |
confirmation statement | Free Download (3 pages) |
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