Idcr Ltd was officially closed on 2023-10-17.
Idcr was a private limited company that was located at Hats, 162 Hucclecote Road, Gloucester, GL3 3SH, ENGLAND. Its full net worth was valued to be roughly 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally started on 2018-10-14) was run by 2 directors.
Director Steven B. who was appointed on 01 July 2019.
Director Holly B. who was appointed on 14 October 2018.
The company was classified as "engineering related scientific and technical consulting activities" (71122).
The latest confirmation statement was sent on 2022-10-12 and last time the accounts were sent was on 31 October 2022.
Office Address | Hats |
Office Address2 | 162 Hucclecote Road |
Town | Gloucester |
Post code | GL3 3SH |
Country of origin | United Kingdom |
Registration Number | 11621817 |
Date of Incorporation | Sun, 14th Oct 2018 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 |
Last confirmation statement dated | Wed, 12th Oct 2022 |
Holly B.
Notified on | 14 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven B.
Notified on | 25 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 845 | 12 817 | 18 110 | 1 197 |
Current Assets | 12 516 | 29 750 | 26 122 | 1 537 |
Debtors | 7 671 | 16 933 | 8 012 | 340 |
Other Debtors | 371 | 561 | 414 | 340 |
Property Plant Equipment | 1 451 | 725 | ||
Other | ||||
Amount Specific Advance Or Credit Made In Period Directors | 15 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 725 | 1 451 | 2 176 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Creditors | 12 866 | 19 554 | 20 275 | 1 040 |
Increase From Depreciation Charge For Year Property Plant Equipment | 725 | 726 | 725 | 195 |
Net Current Assets Liabilities | -350 | 10 196 | 5 847 | 497 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 50 | |||
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 2 248 | 976 | 1 000 | 1 040 |
Other Taxation Social Security Payable | 10 594 | 18 362 | 19 275 | |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 2 176 | 2 176 | 2 176 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 176 | 1 171 | ||
Total Assets Less Current Liabilities | 1 101 | 10 921 | 5 847 | 497 |
Trade Creditors Trade Payables | 24 | 216 | ||
Trade Debtors Trade Receivables | 7 300 | 16 372 | 7 598 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 371 | |||
Disposals Property Plant Equipment | 3 347 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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