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Idac Interiors Limited LONDON

Founded in 2014, Idac Interiors, classified under reg no. 09095650 is an active company. Currently registered at 244 Munster Road SW6 6BA, London the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.

There is a single director in the company at the moment - Valiauga A., appointed on 20 June 2014. In addition, a secretary was appointed - Saulius S., appointed on 20 June 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Idac Interiors Limited Address / Contact

Office Address 244 Munster Road
Town London
Post code SW6 6BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09095650
Date of Incorporation Fri, 20th Jun 2014
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (339 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Valiauga A.

Position: Director

Appointed: 20 June 2014

Saulius S.

Position: Secretary

Appointed: 20 June 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Andrius V. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ramune N. This PSC owns 25-50% shares.

Andrius V.

Notified on 20 June 2017
Nature of control: 25-50% shares

Ramune N.

Notified on 20 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand5 91215 81320 13493 9904 71787 75611 254
Current Assets1 027 5561 760 3393 253 7843 022 3771 078 2671 447 8201 364 765
Debtors247 399220 3172 257 5182 511 763646 988670 74988 232
Net Assets Liabilities265 837297 861328 705320 326262 855484 531451 787
Other Debtors30 76348 637150576 067642 155442 58130 203
Property Plant Equipment26 45217 6248 811  1 749 
Total Inventories774 2451 524 209976 132416 624426 562689 3151 265 279
Other
Amount Specific Advance Or Credit Directors      55 266
Amount Specific Advance Or Credit Made In Period Directors      182 572
Amount Specific Advance Or Credit Repaid In Period Directors      127 306
Accrued Liabilities3 0002 000104 3907 2863 49618 6963 000
Accumulated Depreciation Impairment Property Plant Equipment8 85817 68626 49935 31035 31035 89344 034
Average Number Employees During Period5432333
Bank Borrowings Overdrafts   76 14923 85120 00020 000
Corporation Tax Payable71 17985 24937 17537 10029 01688 14891 282
Creditors8 5315 3252 663100 00076 14960 00056 369
Finance Lease Liabilities Present Value Total8 5315 3252 6632 662  16 369
Increase Decrease In Property Plant Equipment      27 965
Increase From Depreciation Charge For Year Property Plant Equipment 8 8288 813  5838 141
Net Current Assets Liabilities252 696288 709324 066420 326339 004542 782490 275
Number Shares Issued Fully Paid 100100 100100100
Other Creditors429 000867 5832 316 6402 438 402508 953506 735651 194
Other Taxation Social Security Payable9 75125 915154 3082 41816 49547 23937 389
Par Value Share 11 111
Prepayments216 6364 7121 346 896645 902   
Property Plant Equipment Gross Cost35 31035 31017 00035 31035 31037 64227 965
Provisions For Liabilities Balance Sheet Subtotal4 7803 1471 509   5 961
Total Additions Including From Business Combinations Property Plant Equipment     2 33230 234
Total Assets Less Current Liabilities279 148306 333332 877420 326339 004544 531514 117
Trade Creditors Trade Payables17 877128 71779 31853 623154 569223 92167 219
Trade Debtors Trade Receivables 166 968910 4721 289 7944 833228 1682 763

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 27th, September 2023 		Free Download (9 pages)

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