Idein started in year 2011 as Private Limited Company with registration number 07519880. The Idein company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Farnborough at 250 Fowler Avenue. Postal code: GU14 7JP.
The firm has 2 directors, namely Alison D., David D.. Of them, Alison D., David D. have been with the company the longest, being appointed on 7 February 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 250 Fowler Avenue |
Town | Farnborough |
Post code | GU14 7JP |
Country of origin | United Kingdom |
Registration Number | 07519880 |
Date of Incorporation | Mon, 7th Feb 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is David D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alison D. This PSC owns 25-50% shares and has 25-50% voting rights.
David D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alison D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 27 794 | 96 565 | 87 497 | |||||||
Balance Sheet | ||||||||||
Current Assets | 22 975 | 119 163 | 71 932 | 181 901 | 100 688 | 129 026 | 167 015 | 109 428 | 107 507 | 94 769 |
Net Assets Liabilities | 87 496 | 163 961 | 117 528 | 139 674 | 155 953 | 107 533 | ||||
Cash Bank In Hand | 19 625 | 115 103 | 67 382 | |||||||
Debtors | 3 350 | 4 060 | 4 550 | |||||||
Tangible Fixed Assets | 14 023 | 37 474 | 29 818 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 27 594 | 96 365 | 87 297 | |||||||
Shareholder Funds | 27 794 | 96 565 | 87 497 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 14 253 | 39 403 | 17 058 | 13 623 | 24 624 | 12 505 | 9 723 | 18 746 | ||
Fixed Assets | 29 818 | 21 463 | 33 898 | 24 271 | 13 562 | 10 610 | 5 007 | 6 251 | ||
Net Current Assets Liabilities | 13 771 | 59 091 | 57 679 | 142 498 | 83 630 | 115 403 | 142 391 | 96 923 | 97 784 | 76 023 |
Total Assets Less Current Liabilities | 27 794 | 96 565 | 87 497 | 163 961 | 117 528 | 139 674 | 155 953 | 107 533 | 102 791 | 82 274 |
Creditors Due Within One Year | 9 204 | 60 072 | 14 253 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 26 400 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 15 719 | 42 119 | ||||||||
Tangible Fixed Assets Depreciation | 1 696 | 4 645 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 17th, July 2023 |
accounts | Free Download (4 pages) |
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