Founded in 2015, Idczak, classified under reg no. 09633374 is an active company. Currently registered at 31a Beancroft Road WF10 5BW, Castleford the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Sebastian I., appointed on 11 June 2015. There are currently no secretaries appointed. As of 11 July 2025, there was 1 ex director - Ana G.. There were no ex secretaries.
| Office Address | 31a Beancroft Road |
| Town | Castleford |
| Post code | WF10 5BW |
| Country of origin | United Kingdom |
| Registration Number | 09633374 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (467 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Sebastian I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sebastian I.
| Notified on | 11 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 3 273 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 827 | 20 341 | |||||||
| Current Assets | 8 449 | 21 016 | 36 445 | 36 252 | 53 010 | 66 609 | 61 358 | 55 035 | 57 018 |
| Debtors | 622 | 675 | |||||||
| Net Assets Liabilities | 3 273 | 424 | 7 040 | 6 893 | 100 | 8 811 | 18 677 | 24 471 | |
| Cash Bank In Hand | 7 827 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 273 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 3 173 | ||||||||
| Shareholder Funds | 3 273 | ||||||||
| Other | |||||||||
| Description Principal Activities | 49 410 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 793 | 1 760 | |||||||
| Creditors | 1 391 | 2 015 | 29 405 | 29 359 | 52 910 | 57 798 | 42 681 | 3 547 | 1 187 |
| Dividends Paid On Shares | 10 000 | ||||||||
| Net Current Assets Liabilities | 7 058 | 19 001 | |||||||
| Other Creditors | 3 785 | 18 577 | |||||||
| Other Taxation Social Security Payable | 598 | ||||||||
| Total Assets | 55 228 | 57 018 | |||||||
| Total Assets Less Current Liabilities | 7 058 | 19 001 | |||||||
| Total Liabilities | 55 228 | 57 018 | |||||||
| Trade Creditors Trade Payables | 255 | ||||||||
| Trade Debtors Trade Receivables | 622 | 675 | |||||||
| Creditors Due After One Year | 3 785 | ||||||||
| Creditors Due Within One Year | 1 391 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-06-30 filed on: 20th, February 2025 |
accounts | Free Download (4 pages) |
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