Id3 Limited was formally closed on 2021-07-27.
Id3 was a private limited company that could have been found at 15A The Drove, Brighton, BN1 5NN, ENGLAND. Its net worth was valued to be -2138 pounds, while the fixed assets that belonged to the company amounted to 1050 pounds. This company (formed on 1999-05-26) was run by 1 director and 1 secretary.
Director Alastair W. who was appointed on 26 May 1999.
Among the secretaries, we can name:
Mark L. appointed on 26 May 1999.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-05-26 and last time the annual accounts were filed was on 31 May 2020.
2016-05-26 was the date of the last annual return.
Office Address | 15a The Drove |
Town | Brighton |
Post code | BN1 5NN |
Country of origin | United Kingdom |
Registration Number | 03777882 |
Date of Incorporation | Wed, 26th May 1999 |
Date of Dissolution | Tue, 27th Jul 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Thu, 9th Jun 2022 |
Last confirmation statement dated | Wed, 26th May 2021 |
Alastair W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | -2 138 | 1 434 | 19 007 | 13 842 | 2 527 | -96 | ||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 886 | 5 249 | 3 228 | 31 698 | 2 753 | |||||
Cash Bank On Hand | 2 266 | |||||||||
Current Assets | 886 | 5 249 | 24 258 | 34 887 | 5 589 | 3 583 | 2 984 | 263 | ||
Debtors | 16 080 | 1 519 | 2 836 | 3 583 | 718 | 263 | 263 | 263 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 138 | 1 434 | 13 842 | 2 527 | -96 | |||||
Other Debtors | 3 583 | 718 | 263 | 263 | 263 | |||||
Property Plant Equipment | 1 378 | 1 033 | 775 | 775 | 775 | |||||
Stocks Inventory | 4 950 | 1 670 | ||||||||
Tangible Fixed Assets | 1 050 | 877 | 871 | 1 670 | 1 766 | 1 378 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | -2 140 | 1 432 | 19 005 | 13 840 | 2 525 | -98 | ||||
Shareholder Funds | -2 138 | 1 434 | 19 007 | 13 842 | 2 527 | -96 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 883 | 9 228 | 9 486 | 9 486 | ||||||
Average Number Employees During Period | 1 | |||||||||
Bank Borrowings Overdrafts | 9 | |||||||||
Creditors | 5 057 | 5 138 | 2 853 | 2 853 | 2 853 | |||||
Creditors Due After One Year | 125 | |||||||||
Creditors Due Within One Year | 4 074 | 4 692 | 6 122 | 22 715 | 4 703 | 5 057 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 258 | ||||||||
Net Current Assets Liabilities | -3 188 | 557 | 18 136 | 12 172 | 886 | -1 474 | -2 154 | -2 590 | -2 590 | -2 590 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 5 048 | 5 138 | 2 853 | 2 853 | 2 853 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -1 025 | -694 | ||||||||
Property Plant Equipment Gross Cost | 10 261 | 10 261 | 10 261 | 10 261 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 119 | 222 | 1 284 | 600 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 258 | 8 377 | 8 599 | 9 661 | 10 261 | |||||
Tangible Fixed Assets Depreciation | 7 208 | 7 500 | 7 728 | 7 991 | 8 495 | 8 883 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 292 | 228 | 272 | 504 | 388 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 | |||||||||
Tangible Fixed Assets Disposals | 222 | |||||||||
Total Assets Less Current Liabilities | -2 138 | 1 434 | 19 007 | 13 842 | 2 652 | -96 | -1 121 | -1 815 | -1 815 | -1 815 |
Fixed Assets | 1 050 | 877 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 14th, April 2021 |
accounts | Free Download (7 pages) |
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