Idc Real Estate started in year 2011 as Private Limited Company with registration number 07516492. The Idc Real Estate company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Tunbridge Wells at The Stables Little Coldharbour Farm. Postal code: TN3 8AD.
The company has one director. Richard H., appointed on 3 February 2011. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Graham K., James K. and others listed below. There were no ex secretaries.
| Office Address | The Stables Little Coldharbour Farm |
| Office Address2 | Tong Lane Lamberhurst |
| Town | Tunbridge Wells |
| Post code | TN3 8AD |
| Country of origin | United Kingdom |
| Registration Number | 07516492 |
| Date of Incorporation | Thu, 3rd Feb 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Corporate Secretary
Appointed: 04 February 2017
Position: Director
Appointed: 03 February 2011
The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Richard H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is James K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Graham K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James K.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham K.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | -6 405 | 71 156 | 135 492 | 228 782 |
| Balance Sheet | ||||
| Cash Bank In Hand | 47 370 | 80 991 | 155 031 | 318 081 |
| Current Assets | 70 225 | 115 434 | 172 463 | 321 425 |
| Debtors | 22 855 | 34 442 | 17 432 | 3 344 |
| Net Assets Liabilities Including Pension Asset Liability | -6 405 | 71 156 | 135 492 | 228 782 |
| Tangible Fixed Assets | 2 849 | 493 | 760 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | -6 408 | 71 153 | 135 489 | 228 779 |
| Shareholder Funds | -6 405 | 71 156 | 135 492 | 228 782 |
| Other | ||||
| Creditors Due Within One Year | 79 479 | 44 672 | 36 971 | 93 251 |
| Fixed Assets | 2 849 | 493 | 760 | |
| Net Current Assets Liabilities | -9 254 | 70 762 | 135 492 | 228 174 |
| Number Shares Allotted | 3 | 3 | 3 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 99 | 152 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 |
| Tangible Fixed Assets Additions | 932 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 066 | 7 066 | 7 066 | 7 998 |
| Tangible Fixed Assets Depreciation | 4 217 | 6 572 | 7 066 | 7 238 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 355 | 493 | 172 | |
| Total Assets Less Current Liabilities | -6 405 | 71 255 | 135 492 | 228 934 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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