Founded in 2015, Iddigi, classified under reg no. 09861834 is an active company. Currently registered at Olivers Barn CM8 3HY, Witham the company has been in the business for nine years. Its financial year was closed on 27th June and its latest financial statement was filed on Monday 27th June 2022.
The company has one director. David M., appointed on 9 November 2015. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Colin S. who worked with the the company until 28 March 2022.
Office Address | Olivers Barn |
Office Address2 | Maldon Road |
Town | Witham |
Post code | CM8 3HY |
Country of origin | United Kingdom |
Registration Number | 09861834 |
Date of Incorporation | Mon, 9th Nov 2015 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 27th June |
Company age | 9 years old |
Account next due date | Wed, 27th Mar 2024 (29 days after) |
Account last made up date | Mon, 27th Jun 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Never What If Group Limited from Witham, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Daniel C. This PSC owns 25-50% shares. The third one is David M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Never What If Group Limited
Olivers Barn Maldon Road, Witham, CM8 3HY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09859748 |
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares |
Daniel C.
Notified on | 11 May 2017 |
Ceased on | 28 August 2018 |
Nature of control: |
25-50% shares |
David M.
Notified on | 6 April 2016 |
Ceased on | 7 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-04-30 | 2020-06-28 | 2021-06-27 | 2022-06-27 |
Net Worth | -267 806 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 809 | 2 346 | 2 346 | 24 546 | 7 201 | ||
Current Assets | 16 528 | 38 044 | 88 673 | 88 573 | 84 461 | 105 541 | 225 860 |
Debtors | 160 | 36 435 | 86 327 | 86 227 | 59 915 | 98 340 | 225 860 |
Net Assets Liabilities | -341 486 | -436 258 | |||||
Other Debtors | 9 897 | 9 897 | 4 872 | 1 641 | 200 | ||
Cash Bank In Hand | 16 368 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -267 806 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -267 906 | ||||||
Shareholder Funds | -267 806 | ||||||
Other | |||||||
Amounts Owed By Group Undertakings Participating Interests | 36 435 | 76 430 | |||||
Amounts Owed To Group Undertakings Participating Interests | 384 629 | 500 411 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 379 530 | 524 931 | 524 931 | 212 627 | 188 209 | 190 236 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 200 | 200 | |||||
Net Current Assets Liabilities | -267 806 | 43 143 | -436 258 | -436 358 | -128 166 | -82 668 | 35 624 |
Taxation Social Security Payable | -5 099 | ||||||
Total Assets Less Current Liabilities | -267 806 | 43 143 | -436 258 | -128 066 | -82 568 | 35 724 | |
Trade Creditors Trade Payables | 24 520 | 24 520 | 188 209 | 190 235 | |||
Amounts Owed By Group Undertakings | 76 330 | 55 043 | 96 699 | 225 660 | |||
Amounts Owed To Group Undertakings | 500 411 | 3 287 | |||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | |||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | |||
Net Assets Liabilities Subsidiaries | 109 074 | 89 292 | 90 088 | 91 852 | |||
Other Creditors | 156 840 | 1 | 1 | ||||
Other Taxation Social Security Payable | 52 500 | ||||||
Percentage Class Share Held In Subsidiary | 50 | 50 | 50 | ||||
Profit Loss Subsidiaries | -27 099 | 19 782 | -796 | -1 564 | |||
Administrative Expenses | 315 829 | ||||||
Creditors Due Within One Year | 284 334 | ||||||
Gross Profit Loss | 47 923 | ||||||
Number Shares Allotted | 100 | ||||||
Operating Profit Loss | -267 906 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | -267 906 | ||||||
Profit Loss On Ordinary Activities Before Tax | -267 906 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Turnover Gross Operating Revenue | 47 923 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 10th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (5 pages) |
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