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 4 years. Its financial year was closed on Saturday 29th February and its latest financial statement was filed on 28th February 2019.
The firm has one director. Atif S., appointed on 1 September 2019. There are currently no secretaries appointed. As of 3 April 2020, 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 | 4 years old |
| Account next due date | Mon, 30th Nov 2020 (241 days left) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Fri, 2nd Oct 2020 (2020-10-02) |
| Last confirmation statement dated | Wed, 18th Sep 2019 |
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 |
| Net Worth | 4 546 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 551 | 2 022 | |
| Current Assets | 3 998 | 4 397 | 2 767 |
| Debtors | 2 447 | 2 375 | |
| Property Plant Equipment | 3 111 | 2 644 | |
| Net Assets Liabilities | 6 375 | 3 632 | |
| 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 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 549 | 1 016 | |
| Corporation Tax Payable | 358 | 541 | |
| Creditors | 2 563 | 666 | 1 382 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | ||
| Net Current Assets Liabilities | 1 435 | 3 731 | 1 385 |
| 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 |
| Trade Debtors Trade Receivables | 2 447 | 2 375 | |
| Fixed Assets | 3 111 | 2 644 | 2 247 |
| 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 | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2019 filed on: 30th, November 2019 |
accounts | Free Download (2 pages) |
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