Founded in 2016, Idg Services, classified under reg no. 10208313 is an active company. Currently registered at Piccadilly Business Centre Aldow Enterprise Park M12 6AE, Manchester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Dipanjan D., appointed on 1 June 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Mousumi S.. There were no ex secretaries.
Office Address | Piccadilly Business Centre Aldow Enterprise Park |
Office Address2 | Blackett Street |
Town | Manchester |
Post code | M12 6AE |
Country of origin | United Kingdom |
Registration Number | 10208313 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Dipanjan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dipanjan D.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 628 | 72 622 | 102 740 | 124 477 | 74 221 | 51 697 | 25 925 |
Current Assets | 49 728 | 79 022 | 123 332 | 124 630 | 74 373 | 63 954 | 26 082 |
Debtors | 100 | 100 | 11 592 | 153 | 152 | 12 257 | 157 |
Net Assets Liabilities | 20 444 | 43 867 | 68 923 | 77 672 | 34 174 | 26 202 | 3 557 |
Other Debtors | 100 | 100 | 252 | 153 | 152 | 107 | 157 |
Property Plant Equipment | 547 | 410 | 307 | 231 | 187 | 140 | |
Total Inventories | 6 300 | 9 000 | |||||
Other | |||||||
Description Principal Activities | 70 229 | ||||||
Accrued Liabilities | 1 110 | 1 560 | 1 560 | 1 140 | 600 | 975 | |
Accrued Liabilities Deferred Income | 975 | 901 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 320 | 422 | 499 | 543 | 590 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 730 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 29 722 | 35 487 | 54 659 | 47 145 | 40 350 | 37 866 | 22 525 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 590 | ||||||
Disposals Property Plant Equipment | 730 | ||||||
Fixed Assets | 140 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 137 | 103 | 77 | 44 | 47 | |
Net Current Assets Liabilities | 20 006 | 43 535 | 68 673 | 77 485 | 34 023 | 26 089 | 3 557 |
Net Deferred Tax Liability Asset | 27 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 25 583 | 30 211 | 47 474 | 30 279 | 36 551 | 24 291 | 17 445 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 730 | 730 | 730 | 730 | 730 | 730 | |
Provisions For Liabilities Balance Sheet Subtotal | 109 | 78 | 58 | 44 | 36 | 27 | |
Taxation Social Security Payable | 3 029 | 3 716 | 22 950 | 15 726 | 3 199 | 12 497 | 4 179 |
Total Assets Less Current Liabilities | 20 553 | 43 945 | 68 981 | 77 716 | 34 210 | 26 229 | 3 557 |
Trade Creditors Trade Payables | 102 | ||||||
Trade Debtors Trade Receivables | 11 340 | 12 150 | |||||
Work In Progress | 6 300 | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 4th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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