Founded in 2016, Idd Construction, classified under reg no. 10307028 is an active company. Currently registered at 3rd Floor, Office Suite 17-316 IG1 2LT, Ilford the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Ilie D., appointed on 2 August 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor, Office Suite 17-316 |
Office Address2 | Ilford Lane |
Town | Ilford |
Post code | IG1 2LT |
Country of origin | United Kingdom |
Registration Number | 10307028 |
Date of Incorporation | Tue, 2nd Aug 2016 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Ilie D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ilie D.
Notified on | 2 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 595 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 008 | 80 402 | 79 192 | 71 930 | |||
Current Assets | 15 267 | 27 742 | 18 771 | 8 811 | 80 889 | 95 885 | 87 370 |
Debtors | 3 803 | 487 | 16 693 | 15 440 | |||
Net Assets Liabilities | 7 595 | 22 792 | 3 963 | 6 009 | 450 | 450 | 3 500 |
Other Debtors | 15 000 | 15 000 | |||||
Property Plant Equipment | 5 469 | 4 102 | 3 973 | 2 688 | |||
Net Assets Liabilities Including Pension Asset Liability | 7 595 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 7 595 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 024 | |||||
Accrued Liabilities | 2 000 | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 090 | 2 238 | 4 610 | 5 895 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 024 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 47 500 | 30 083 | 20 083 | ||||
Bank Borrowings Overdrafts | 9 500 | 10 000 | |||||
Creditors | 7 672 | 4 950 | 15 601 | 16 562 | 37 041 | 69 325 | 66 475 |
Depreciation Amortisation Impairment Expense | 265 | ||||||
Fixed Assets | 794 | 5 471 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 1 153 | 1 285 | ||||
Loans From Directors | 17 041 | 35 585 | 54 723 | 47 370 | |||
Net Current Assets Liabilities | 7 595 | 22 792 | 3 170 | 540 | 43 848 | 26 560 | 20 895 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | ||||
Other Disposals Property Plant Equipment | 1 219 | ||||||
Other Operating Expenses Format2 | 13 285 | 12 352 | 41 721 | ||||
Other Operating Income Format2 | 8 | 15 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 20 218 | 12 151 | 14 045 | ||||
Property Plant Equipment Gross Cost | 7 559 | 7 559 | 8 583 | 8 583 | |||
Raw Materials Consumables Used | 115 899 | 299 963 | 295 810 | ||||
Recoverable Value-added Tax | 295 | 487 | 1 693 | 440 | |||
Staff Costs Employee Benefits Expense | 20 820 | 16 800 | |||||
Taxation Social Security Payable | -10 770 | -6 649 | 103 | 9 105 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 742 | 2 664 | 2 198 | ||||
Total Assets Less Current Liabilities | 7 595 | 22 792 | 3 964 | 6 009 | 47 950 | 30 533 | 23 583 |
Trade Creditors Trade Payables | 7 105 | 2 680 | |||||
Trade Debtors Trade Receivables | 3 508 | ||||||
Turnover Revenue | 174 956 | 344 180 | 353 774 | ||||
Value-added Tax Payable | 1 319 | ||||||
Creditors Due Within One Year | 7 672 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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