Founded in 2016, Idaisy Uk, classified under reg no. 10271412 is an active company. Currently registered at 42 Grieves Road DA11 7JG, Gravesend the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Joseph O., appointed on 11 July 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Kathleen O.. There were no ex secretaries.
| Office Address | 42 Grieves Road |
| Office Address2 | Northfleet |
| Town | Gravesend |
| Post code | DA11 7JG |
| Country of origin | United Kingdom |
| Registration Number | 10271412 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Joseph O. The abovementioned PSC and has 75,01-100% shares.
Joseph O.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 370 | 110 | 716 | 1 194 | 91 | 1 008 | |
| Current Assets | 716 | 26 013 | 18 688 | 24 515 | |||
| Debtors | 2 008 | 2 470 | 2 709 | ||||
| Net Assets Liabilities | 1 261 | 454 | 1 015 | -503 | -294 | 3 478 | |
| Property Plant Equipment | 1 641 | 1 094 | 1 049 | 334 | 10 | 1 564 | |
| Total Inventories | 22 811 | 16 127 | 20 798 | ||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | 2 023 | ||||
| Accrued Liabilities | 750 | 750 | 750 | 750 | 750 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 547 | 1 094 | 1 809 | 2 524 | 2 848 | 3 519 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 188 | 670 | 2 225 | ||||
| Bank Borrowings | 18 242 | 15 601 | |||||
| Bank Borrowings Overdrafts | 20 000 | ||||||
| Creditors | 750 | 750 | 750 | 6 850 | 750 | 7 000 | |
| Deferred Income | 6 100 | ||||||
| Finance Lease Liabilities Present Value Total | 20 000 | 18 242 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 547 | 715 | 715 | 324 | 671 | |
| Net Current Assets Liabilities | -380 | -640 | -34 | -837 | 17 938 | 17 515 | |
| Other Creditors | 6 100 | 5 800 | |||||
| Property Plant Equipment Gross Cost | 2 188 | 2 188 | 2 858 | 2 858 | 2 858 | 5 083 | |
| Taxation Social Security Payable | 450 | ||||||
| Total Assets Less Current Liabilities | 19 497 | 17 948 | 19 079 | ||||
| Trade Debtors Trade Receivables | 2 008 | 2 470 | 2 709 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 18th, March 2024 |
accounts | Free Download (7 pages) |
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