Founded in 2014, Identification Systems (UK), classified under reg no. 08975079 is an active company. Currently registered at Rowan House TN28 8EA, New Romney the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Stephen H., appointed on 3 April 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rowan House |
| Office Address2 | Sussex Road |
| Town | New Romney |
| Post code | TN28 8EA |
| Country of origin | United Kingdom |
| Registration Number | 08975079 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Stephen H. This PSC and has 75,01-100% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -17 617 | 250 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 219 | ||||||||
| Current Assets | 5 994 | 7 675 | 9 083 | 12 501 | 219 | 11 773 | 8 276 | ||
| Debtors | 5 914 | 7 591 | 517 | ||||||
| Net Assets Liabilities | 249 | 1 807 | 6 541 | 5 407 | 203 | -12 095 | -19 105 | -17 975 | |
| Property Plant Equipment | 293 | 234 | |||||||
| Cash Bank In Hand | 80 | 84 | |||||||
| Intangible Fixed Assets | 8 000 | 6 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 097 | 250 | |||||||
| Tangible Fixed Assets | 715 | 572 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -15 098 | 249 | |||||||
| Shareholder Funds | -17 617 | 250 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -925 | -750 | -1 000 | -500 | -680 | -1 088 | -720 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 723 | 7 379 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 601 | 660 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 2 174 | ||||||||
| Creditors | 12 897 | 2 226 | 1 125 | -1 618 | 3 169 | 21 975 | 19 845 | 18 717 | |
| Fixed Assets | 715 | 6 972 | 5 578 | 4 462 | 3 570 | 2 855 | 2 284 | 1 828 | 1 462 |
| Increase From Amortisation Charge For Year Intangible Assets | 656 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | ||||||||
| Intangible Assets | 3 277 | 2 621 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -15 812 | -6 722 | -620 | 3 954 | 2 962 | -2 652 | -13 699 | -19 845 | |
| Other Creditors | 1 511 | 996 | |||||||
| Property Plant Equipment Gross Cost | 894 | 894 | |||||||
| Taxation Social Security Payable | -3 129 | -1 107 | |||||||
| Total Assets Less Current Liabilities | -15 097 | 1 749 | 4 958 | 8 416 | 6 532 | 703 | -11 415 | -18 017 | -17 255 |
| Trade Creditors Trade Payables | 1 106 | ||||||||
| Trade Debtors Trade Receivables | 517 | ||||||||
| Creditors Due Within One Year | 21 806 | 14 397 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 894 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 894 | ||||||||
| Tangible Fixed Assets Depreciation | 179 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 8th, January 2024 |
accounts | Free Download (5 pages) |
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