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Id:a Design Limited SWADLINCOTE

Founded in 2004, Id:a Design, classified under reg no. 05278766 is an active company. Currently registered at Sycamore House 5 Garton Close DE12 7AU, Swadlincote the company has been in the business for twenty years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.

There is a single director in the company at the moment - Paul C., appointed on 5 November 2004. In addition, a secretary was appointed - Alison C., appointed on 5 November 2004. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Id:a Design Limited Address / Contact

Office Address Sycamore House 5 Garton Close
Office Address2 Appleby Magna
Town Swadlincote
Post code DE12 7AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05278766
Date of Incorporation Fri, 5th Nov 2004
Industry specialised design activities
End of financial Year 31st May
Company age 20 years old
Account next due date Fri, 28th Feb 2025 (308 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Alison C.

Position: Secretary

Appointed: 05 November 2004

Paul C.

Position: Director

Appointed: 05 November 2004

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Alison C. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Paul C. This PSC and has 25-50% voting rights.

Alison C.

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

Paul C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-05-31
Balance Sheet
Cash Bank On Hand6 4405 1894 7092 1183 2069 1507 606 
Current Assets20 72411 5517 2552 8445 52114 02210 551585
Debtors14 2846 3622 5467262 3154 8722 945 
Net Assets Liabilities14 7036 5782 6341 0202 1633 3783 788 
Other Debtors11 6971 894254     
Property Plant Equipment2 4762 5492 1301 5981 2962 0881 566 
Other
Accrued Liabilities Deferred Income 9359309309301 730800 
Accrued Liabilities Not Expressed Within Creditors Subtotal      800500
Accumulated Depreciation Impairment Property Plant Equipment9 60810 45811 16811 70012 13212 82813 350 
Additions Other Than Through Business Combinations Property Plant Equipment 923291 1301 488  
Amounts Owed By Directors 1 894      
Amounts Owed To Directors  3 5971 7607817 6294 942 
Average Number Employees During Period1111111 
Corporation Tax Payable4 3902 933  515603673 
Corporation Tax Recoverable  398     
Creditors8 0027 0426 3413 3974 40712 3357 231470
Depreciation Rate Used For Property Plant Equipment 252525252525 
Fixed Assets      1 566 
Increase From Depreciation Charge For Year Property Plant Equipment 850710532432696522 
Net Current Assets Liabilities12 7224 509914-5531 1141 6873 320115
Other Creditors1 9801 190283268303378496 
Other Taxation Social Security Payable1 6012 8891 3804397801 8881 014 
Property Plant Equipment Gross Cost12 08413 00713 29813 29813 42814 91614 916 
Provisions For Liabilities Balance Sheet Subtotal      298 
Taxation Including Deferred Taxation Balance Sheet Subtotal49548041025247397298 
Total Assets Less Current Liabilities15 1987 0583 0441 0452 4103 7754 886115
Trade Creditors Trade Payables3130151 1 098107106 
Trade Debtors Trade Receivables2 5874 4681 8947262 3154 8722 945 
Advances Credits Directors11 6971 8943 5971 760780   
Advances Credits Made In Period Directors27 52022 9227 42513 082    
Advances Credits Repaid In Period Directors18 73132 72512 91611 245    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sunday 5th November 2023
filed on: 21st, November 2023 		Free Download (3 pages)

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