Founded in 2015, Ide8, classified under reg no. SC509285 is an active company. Currently registered at The Old Smiddy, Drumsmittal IV1 3XF, Inverness the company has been in the business for ten years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. David H., appointed on 25 June 2015. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.
Office Address | The Old Smiddy, Drumsmittal |
Office Address2 | North Kessock |
Town | Inverness |
Post code | IV1 3XF |
Country of origin | United Kingdom |
Registration Number | SC509285 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | specialised design activities |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (466 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 25 June 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Julie H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Julie H.
Notified on | 5 April 2020 |
Nature of control: |
25-50% shares |
David H.
Notified on | 25 June 2016 |
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 | 26 520 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 51 200 | 26 199 | 43 612 | 47 643 | 30 744 | 41 988 | 31 300 | 58 585 | 65 |
Current Assets | 56 060 | 45 863 | 53 452 | 83 755 | 63 480 | 59 173 | 166 300 | 168 718 | 112 846 |
Debtors | 4 860 | 19 664 | 9 840 | 36 112 | 31 860 | 16 985 | 134 900 | 110 133 | 112 781 |
Net Assets Liabilities | 26 520 | 22 699 | 53 171 | 59 239 | 58 737 | 50 556 | 116 747 | 154 652 | 84 123 |
Other Debtors | 4 449 | 1 496 | 1 097 | 12 989 | |||||
Property Plant Equipment | 2 297 | 14 474 | 34 324 | 29 686 | 26 246 | 20 431 | 14 992 | 43 753 | 39 421 |
Total Inventories | 876 | 200 | 100 | ||||||
Cash Bank In Hand | 51 200 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 26 520 | ||||||||
Tangible Fixed Assets | 2 297 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 26 420 | ||||||||
Shareholder Funds | 26 520 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 168 | 2 336 | 4 009 | 5 682 | 7 355 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 726 | 1 812 | 5 207 | 11 864 | 17 849 | 16 640 | 19 912 | 27 342 | 40 371 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 690 | 2 802 | 3 098 | 40 936 | 8 697 | ||||
Administrative Expenses | 101 073 | ||||||||
Amounts Recoverable On Contracts | 2 160 | 10 220 | 1 200 | 5 808 | 12 536 | 1 380 | 960 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | 5 | 7 | 8 |
Bank Borrowings Overdrafts | 35 980 | ||||||||
Creditors | 31 378 | 36 922 | 30 862 | 51 388 | 39 085 | 40 188 | 76 091 | 71 125 | 69 426 |
Dividends Paid On Shares | 10 512 | ||||||||
Fixed Assets | 2 297 | 14 514 | 34 364 | 29 726 | 36 798 | 33 425 | 27 753 | 54 801 | 49 346 |
Increase From Amortisation Charge For Year Intangible Assets | 1 168 | 1 168 | 1 673 | 1 673 | 1 673 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 136 | 3 960 | 7 326 | 7 903 | 5 619 | 5 982 | 9 103 | 13 029 | |
Intangible Assets | 10 512 | 12 954 | 12 721 | 11 048 | 9 925 | ||||
Intangible Assets Gross Cost | 11 680 | 15 290 | 16 730 | 16 730 | 17 280 | ||||
Investments Fixed Assets | 40 | 40 | 40 | 40 | 40 | 40 | |||
Investments In Group Undertakings Participating Interests | 40 | 40 | 40 | 40 | |||||
Net Current Assets Liabilities | 24 682 | 8 941 | 22 590 | 32 367 | 24 395 | 18 985 | 90 169 | 97 593 | 43 420 |
Other Creditors | 3 182 | 18 411 | 15 683 | 26 029 | 15 604 | 25 370 | 10 135 | 30 840 | 15 111 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 29 023 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 918 | 6 828 | 2 710 | 1 673 | |||||
Other Disposals Property Plant Equipment | 2 145 | 9 826 | 5 265 | 4 745 | |||||
Other Taxation Social Security Payable | 28 176 | 13 195 | 14 479 | 25 359 | 23 481 | 14 818 | 65 956 | 29 023 | 11 256 |
Property Plant Equipment Gross Cost | 3 023 | 16 286 | 39 531 | 41 550 | 44 095 | 37 071 | 34 904 | 71 095 | 79 792 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 854 | 2 456 | 1 854 | 1 175 | 9 004 | 8 643 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 053 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 550 | ||||||||
Total Assets Less Current Liabilities | 26 979 | 23 455 | 56 954 | 62 093 | 61 193 | 52 410 | 117 922 | 163 656 | 92 766 |
Trade Creditors Trade Payables | 20 | 5 316 | 700 | 7 079 | |||||
Trade Debtors Trade Receivables | 2 700 | 9 444 | 8 640 | 30 304 | 31 860 | 132 024 | 109 036 | 98 832 | |
Creditors Due Within One Year | 31 378 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | 565 | 669 | ||||||
Disposals Property Plant Equipment | 199 | 933 | 1 067 | ||||||
Investments In Joint Ventures | 40 | 40 | 40 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions | 459 | 756 | 3 783 | 2 854 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 459 | 756 | 3 783 | 2 854 | |||||
Provisions For Liabilities Charges | 459 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 3 023 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 023 | ||||||||
Tangible Fixed Assets Depreciation | 726 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 726 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 462 | 24 178 | 3 086 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th May 2025 filed on: 17th, May 2025 |
confirmation statement | Free Download (3 pages) |
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