Idash Group Limited is a private limited company registered at 105 Great North Road Great North Road, Eaton Socon, St. Neots PE19 8EL. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-26, this 3-year-old company is run by 2 directors.
Director Paul S., appointed on 26 March 2021. Director Michael M., appointed on 26 March 2021.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was sent on 2023-03-25 and the due date for the following filing is 2024-04-08. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 105 Great North Road Great North Road |
| Office Address2 | Eaton Socon |
| Town | St. Neots |
| Post code | PE19 8EL |
| Country of origin | United Kingdom |
| Registration Number | 13295348 |
| Date of Incorporation | Fri, 26th Mar 2021 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 26 March 2021
Position: Director
Appointed: 26 March 2021
The register of PSCs that own or control the company includes 1 name. As we established, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 26 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 860 | 18 793 |
| Current Assets | 235 331 | 195 685 |
| Debtors | 224 471 | 176 892 |
| Net Assets Liabilities | 245 193 | 224 445 |
| Other Debtors | 52 111 | 9 655 |
| Property Plant Equipment | 176 031 | 254 734 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 500 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 829 | 49 700 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 237 289 | 108 574 |
| Amounts Owed By Group Undertakings | 172 360 | 152 885 |
| Amounts Owed By Related Parties | 172 360 | |
| Amounts Owed To Group Undertakings | 154 688 | 171 071 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 168 348 | 197 689 |
| Fixed Assets | 178 210 | 256 913 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 829 | 29 871 |
| Investments Fixed Assets | 2 179 | 2 179 |
| Investments In Group Undertakings Participating Interests | 2 179 | 2 179 |
| Net Assets Liabilities Subsidiaries | 292 858 | |
| Net Current Assets Liabilities | 66 983 | -2 004 |
| Other Disposals Property Plant Equipment | 41 429 | |
| Other Taxation Social Security Payable | 4 538 | 3 324 |
| Percentage Class Share Held In Subsidiary | 100 | 100 |
| Prepayments Accrued Income | 9 790 | 14 352 |
| Profit Loss Subsidiaries | 89 997 | -298 167 |
| Property Plant Equipment Gross Cost | 195 860 | 304 434 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 464 | |
| Total Assets Less Current Liabilities | 245 193 | 254 909 |
| Trade Creditors Trade Payables | 7 622 | 21 294 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-25 filed on: 27th, March 2024 |
confirmation statement | Free Download (5 pages) |
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