Idaco Consulting started in year 2015 as Private Limited Company with registration number 09414195. The Idaco Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 8a Nottingham Road. Postal code: NG12 2DW.
The company has 3 directors, namely Angela C., Kamaljit N. and Ian C.. Of them, Ian C. has been with the company the longest, being appointed on 30 January 2015 and Angela C. has been with the company for the least time - from 8 August 2017. As of 6 May 2024, there was 1 ex director - David C.. There were no ex secretaries.
Office Address | 8a Nottingham Road |
Office Address2 | Radcliffe-on-trent |
Town | Nottingham |
Post code | NG12 2DW |
Country of origin | United Kingdom |
Registration Number | 09414195 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Ian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Angela C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David C., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Angela C.
Notified on | 1 April 2022 |
Ceased on | 5 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 071 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 291 | |||||||
Current Assets | 10 936 | 18 428 | 17 629 | 158 736 | 196 839 | 228 750 | 196 010 | 139 790 |
Debtors | 8 645 | |||||||
Tangible Fixed Assets | 516 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 5 069 | |||||||
Shareholder Funds | 5 071 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 580 | 5 000 | 6 659 | 12 811 | 11 082 | 39 979 | 41 674 | 66 502 |
Amount Specific Advance Or Credit Made In Period Directors | 8 000 | 27 957 | 36 175 | 120 217 | 85 196 | 87 926 | 298 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 000 | 1 000 | 42 327 | 96 324 | 56 299 | 86 231 | 99 102 | |
Average Number Employees During Period | 2 | 4 | 4 | 5 | 5 | 2 | 2 | |
Creditors | 6 381 | 17 669 | 17 383 | 93 495 | 74 267 | 69 815 | 45 772 | 39 198 |
Creditors Due Within One Year | 6 381 | |||||||
Fixed Assets | 516 | 819 | 648 | 1 152 | 2 545 | 3 032 | 1 616 | 840 |
Net Current Assets Liabilities | 4 555 | 759 | 246 | 65 241 | 122 572 | 158 935 | 150 238 | 100 592 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 712 | |||||||
Tangible Fixed Assets Cost Or Valuation | 712 | |||||||
Tangible Fixed Assets Depreciation | 196 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 196 | |||||||
Total Assets Less Current Liabilities | 5 071 | 1 578 | 894 | 66 393 | 125 117 | 161 967 | 151 854 | 101 432 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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