Founded in 2014, Id2 Holdings, classified under reg no. 08977604 is an active company. Currently registered at Moody House CW12 4AP, Congleton the company has been in the business for 6 years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on March 31, 2019.
The company has 2 directors, namely Mark P., Tracy P.. Of them, Mark P., Tracy P. have been with the company the longest, being appointed on 4 April 2014. As of 5 April 2020, our data shows no information about any ex officers on these positions.
| Office Address | Moody House |
| Office Address2 | 6 Moody Street |
| Town | Congleton |
| Post code | CW12 4AP |
| Country of origin | United Kingdom |
| Registration Number | 08977604 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Thu, 31st Dec 2020 (270 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Mon, 15th Jun 2020 (2020-06-15) |
| Last confirmation statement dated | Sat, 1st Jun 2019 |
Position: Director
Appointed: 04 April 2014
Position: Director
Appointed: 04 April 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Mark P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tracy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracy P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 4 | 50 004 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 728 | 9 749 | 7 758 | ||
| Current Assets | 50 002 | 189 495 | 73 868 | 100 013 | |
| Debtors | 2 | 50 002 | 185 767 | 64 119 | 92 255 |
| Net Assets Liabilities | 50 004 | 49 424 | 116 571 | 236 399 | |
| Other Debtors | 2 | 185 767 | 64 119 | 66 102 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 4 | 4 | |||
| Profit Loss Account Reserve | 50 000 | ||||
| Shareholder Funds | 4 | 50 004 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 164 730 | 43 082 | 66 003 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 174 055 | 110 000 | 174 675 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 325 | 231 648 | 151 754 | ||
| Accounting Period Subsidiary | 2 015 | 2 016 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 129 719 | 194 357 | |||
| Amounts Owed By Group Undertakings | 50 000 | 26 153 | |||
| Amounts Owed To Group Undertakings | 154 480 | 87 318 | |||
| Bank Borrowings | 94 275 | 193 482 | 186 467 | ||
| Bank Borrowings Overdrafts | 90 929 | 186 453 | 179 323 | ||
| Creditors | 90 929 | 186 453 | 179 323 | ||
| Fixed Assets | 2 | 129 721 | 324 078 | 324 078 | |
| Investment Property | 129 719 | 324 076 | 324 076 | ||
| Investment Property Fair Value Model | 129 719 | 324 076 | |||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | |
| Net Current Assets Liabilities | 2 | 50 002 | 10 632 | -21 054 | 91 644 |
| Number Shares Allotted | 4 | 4 | |||
| Other Creditors | 575 | 1 225 | |||
| Other Taxation Social Security Payable | 21 037 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||
| Total Assets Less Current Liabilities | 4 | 50 004 | 140 353 | 303 024 | 415 722 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2019 filed on: 14th, August 2019 |
accounts | Free Download (9 pages) |
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