Idd Commercial Limited is a private limited company registered at 1 Pinnacle Way, Pride Park, Derby DE24 8ZS. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-13, this 7-year-old company is run by 2 directors.
Director Ian J., appointed on 13 November 2017. Director Dritan S., appointed on 13 November 2017.
The company is officially categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2022-11-12 and the deadline for the following filing is 2023-11-26. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1 Pinnacle Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8ZS |
| Country of origin | United Kingdom |
| Registration Number | 11061069 |
| Date of Incorporation | Mon, 13th Nov 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (292 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 13 November 2017
The register of PSCs that own or have control over the company consists of 8 names. As we established, there is Nazif & Son Holdings Limited from United Kingdom, United Kingdom. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jowett Holdings Limited that entered Derby, United Kingdom as the address. This PSC has a legal form of "a ltd company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Fubar Pub Company Limited, who also fulfils the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a ltd company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Nazif & Son Holdings Limited
163 Castle Boulevard Nottingham, United Kingdom, NG7 1FJ, United Kingdom
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11843412 |
| Notified on | 17 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jowett Holdings Limited
1 Pinnacle Way Pride Park, Derby, Derbyshire, DE24 8ZS, United Kingdom
| Legal authority | Uk |
| Legal form | Ltd Company |
| Country registered | England And Wales |
| Place registered | Uk |
| Registration number | 10986466 |
| Notified on | 13 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fubar Pub Company Limited
1 Pinnacle Way, Pride Park, Derby, DE24 8ZS, United Kingdom
| Legal authority | Uk |
| Legal form | Ltd Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08586421 |
| Notified on | 13 November 2017 |
| Ceased on | 8 October 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Damian M.
| Notified on | 21 January 2019 |
| Ceased on | 8 October 2024 |
| Nature of control: |
right to appoint and remove directors |
Vd Developments Limited
1 Pinnacle Way, Pride Park, Derby, DE24 8ZS, United Kingdom
| Legal authority | Uk |
| Legal form | Ltd Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10233163 |
| Notified on | 13 November 2017 |
| Ceased on | 17 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vjollca S.
| Notified on | 13 November 2017 |
| Ceased on | 21 January 2019 |
| Nature of control: |
right to appoint and remove directors |
Dritan S.
| Notified on | 13 November 2017 |
| Ceased on | 13 November 2017 |
| Nature of control: |
right to appoint and remove directors |
Ian J.
| Notified on | 13 November 2017 |
| Ceased on | 13 November 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 816 | 1 433 | 104 564 | 250 243 | 158 346 | 580 |
| Current Assets | 1 034 517 | 1 197 836 | 1 835 039 | 1 428 740 | 1 027 487 | 58 440 |
| Debtors | 532 | 8 006 | 706 800 | 760 406 | 445 000 | 57 860 |
| Net Assets Liabilities | -14 249 | 450 489 | 20 168 | 12 296 | -1 776 | |
| Property Plant Equipment | 18 656 | 14 925 | 11 940 | 9 552 | 7 641 | 1 729 |
| Total Inventories | 999 169 | 1 188 397 | 1 023 675 | 418 091 | 424 141 | |
| Other Debtors | 580 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 580 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 442 | 305 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 862 | 885 | ||||
| Accrued Liabilities Deferred Income | 3 171 | 2 250 | 2 748 | 2 750 | 2 750 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 664 | 8 395 | 11 380 | 13 768 | 15 679 | 4 871 |
| Amounts Owed By Group Undertakings | 701 226 | 758 860 | 222 000 | 19 089 | ||
| Amounts Owed To Group Undertakings | 686 003 | 808 044 | 812 344 | 407 314 | 407 344 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 8 903 | 10 062 | 10 000 | 4 166 | ||
| Corporation Tax Payable | 102 846 | 165 977 | 30 928 | |||
| Creditors | 1 060 215 | 1 227 010 | 44 467 | 34 105 | 24 167 | 14 166 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 241 | |||||
| Disposals Property Plant Equipment | 16 720 | |||||
| Fixed Assets | 11 940 | 9 627 | 7 716 | 1 729 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 664 | 3 731 | 2 985 | 2 388 | 1 911 | 433 |
| Investments Fixed Assets | 75 | 75 | ||||
| Investments In Joint Ventures | 75 | 75 | -75 | |||
| Net Current Assets Liabilities | -25 698 | -29 174 | 483 016 | 44 646 | 30 141 | 11 094 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 000 | |||||
| Profit Loss | -7 142 | -7 207 | ||||
| Property Plant Equipment Gross Cost | 23 320 | 23 320 | 23 320 | 23 320 | 23 320 | 6 600 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 394 | 433 | ||||
| Recoverable Value-added Tax | 532 | 7 426 | 4 734 | 1 546 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 320 | |||||
| Total Assets Less Current Liabilities | -7 042 | -14 249 | 494 956 | 54 273 | 37 857 | 12 823 |
| Trade Creditors Trade Payables | 1 546 | 9 221 | 21 555 | 90 | 90 | 3 394 |
| Loans From Group Undertakings Participating Interests | 369 495 | 407 495 | 407 495 | |||
| Trade Debtors Trade Receivables | 840 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control November 13, 2017 filed on: 27th, November 2024 |
persons with significant control | Free Download (1 page) |
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