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Id2 Holdings Limited STOKE-ON-TRENT

Founded in 2014, Id2 Holdings, classified under reg no. 08977604 is an active company. Currently registered at The Glades Festival Way ST1 5SQ, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

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 25 April 2024, our data shows no information about any ex officers on these positions.

Id2 Holdings Limited Address / Contact

Office Address The Glades Festival Way
Office Address2 Festival Park
Town Stoke-on-trent
Post code ST1 5SQ
Country of origin United Kingdom

Company Information / Profile

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 10 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Mark P.

Position: Director

Appointed: 04 April 2014

Tracy P.

Position: Director

Appointed: 04 April 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Tracy P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.

Tracy P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth450 004       
Balance Sheet
Cash Bank On Hand  3 7289 7497 7586 7671 4049 9786 918
Current Assets 50 002189 49573 868100 01376 227156 53048 2257 568
Debtors250 002185 76764 11992 25569 460155 12638 247650
Net Assets Liabilities 50 00449 424116 571236 399219 577192 875196 480102 216
Other Debtors 2185 76764 11966 10222 851155 126 650
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve 50 000       
Shareholder Funds450 004       
Other
Amounts Owed By Related Parties       38 247 
Amounts Owed To Group Undertakings  154 48087 318  114 683 69 886
Bank Borrowings Overdrafts  90 929186 453179 323171 888164 151155 255146 518
Corporation Tax Payable      6801 348 
Creditors  90 929186 453179 323171 888164 151155 255146 518
Fixed Assets 2129 721324 078324 078324 171324 171356 571356 570
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       32 406 
Investment Property  129 719324 076324 076324 076324 076356 482356 482
Investment Property Fair Value Model  129 719324 076324 076324 076324 076356 482 
Investments Fixed Assets2222295958988
Investments In Group Undertakings Participating Interests      958988
Net Current Assets Liabilities250 00210 632-21 05491 64467 29432 85514 705-101 636
Other Creditors   5751 2251 22557537 05829 661
Other Taxation Social Security Payable  21 037  2746801 348921
Provisions For Liabilities Balance Sheet Subtotal       6 2006 200
Total Assets Less Current Liabilities450 004140 353303 024415 722391 465357 026357 935254 934
Amount Specific Advance Or Credit Directors  164 73043 08266 10117 043155 126  
Amount Specific Advance Or Credit Made In Period Directors  174 055110 000174 675158 023253 137  
Amount Specific Advance Or Credit Repaid In Period Directors  9 325231 648151 656207 081115 054  
Accounting Period Subsidiary2 0152 016       
Additions Other Than Through Business Combinations Investment Property Fair Value Model  129 719194 357     
Amounts Owed By Group Undertakings 50 000  26 15346 609   
Bank Borrowings  94 275193 482186 467179 322171 888  
Investments In Group Undertakings 22229595  
Number Shares Allotted44       
Par Value Share11       
Share Capital Allotted Called Up Paid44       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 17th, October 2023 		Free Download (11 pages)

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