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 (284 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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