Idcta started in year 2014 as Private Limited Company with registration number 09154984. The Idcta company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wadebridge at 1a Eddystone Road. Postal code: PL27 7AL.
The firm has 2 directors, namely Ian E., Debra H.. Of them, Ian E., Debra H. have been with the company the longest, being appointed on 31 July 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Eddystone Road |
| Town | Wadebridge |
| Post code | PL27 7AL |
| Country of origin | United Kingdom |
| Registration Number | 09154984 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 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 | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 31 July 2014
Position: Director
Appointed: 31 July 2014
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Debra H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian E. This PSC owns 25-50% shares and has 25-50% voting rights.
Debra H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -1 845 | -7 308 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 674 | 390 | 210 | 107 | 3 012 | 26 | 4 113 | 23 969 | 1 662 |
| Net Assets Liabilities | 3 727 | -16 281 | |||||||
| Cash Bank In Hand | 3 416 | 131 | |||||||
| Debtors | 258 | 259 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 845 | -7 308 | |||||||
| Tangible Fixed Assets | 208 | 105 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 945 | -7 408 | |||||||
| Shareholder Funds | -1 845 | -7 308 | |||||||
| Other | |||||||||
| Total Fixed Assets Additions | 311 | ||||||||
| Total Fixed Assets Cost Or Valuation | 311 | 311 | |||||||
| Total Fixed Assets Depreciation | 103 | 206 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 103 | 103 | |||||||
| Description Principal Activities | 70 229 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 852 | 870 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 803 | 8 000 | 10 311 | 6 231 | 10 271 | 12 284 | 20 242 | 16 930 | |
| Fixed Assets | 208 | 105 | |||||||
| Net Current Assets Liabilities | -2 053 | -7 413 | -7 531 | -10 204 | -3 219 | -10 245 | -8 171 | 3 727 | -15 268 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 259 | 259 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 018 | 143 | |||||||
| Total Assets Less Current Liabilities | -1 845 | -7 308 | -7 531 | -10 204 | -3 219 | -10 245 | -8 171 | 6 597 | -15 268 |
| Creditors Due Within One Year Total Current Liabilities | 5 727 | 7 803 | |||||||
| Tangible Fixed Assets Additions | 311 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 311 | 311 | |||||||
| Tangible Fixed Assets Depreciation | 103 | 206 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 103 | 103 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th April 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (4 pages) |
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