Idgateway started in year 2012 as Private Limited Company with registration number 07918726. The Idgateway company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Winchester at Athenia House 10-14. Postal code: SO23 7BS.
The company has 2 directors, namely Julian P., Nicholas T.. Of them, Julian P., Nicholas T. have been with the company the longest, being appointed on 20 January 2012. As of 29 March 2024, there were 3 ex directors - Edward B., Alec S. and others listed below. There were no ex secretaries.
Office Address | Athenia House 10-14 |
Office Address2 | Andover Road |
Town | Winchester |
Post code | SO23 7BS |
Country of origin | United Kingdom |
Registration Number | 07918726 |
Date of Incorporation | Fri, 20th Jan 2012 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Julian P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas T. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 078 720 | 1 015 844 | 1 852 302 | 2 808 569 |
Current Assets | 1 205 178 | 1 472 079 | 2 255 498 | 3 061 513 |
Debtors | 126 458 | 456 235 | 403 196 | 252 944 |
Net Assets Liabilities | 790 783 | 1 235 028 | 1 733 062 | 1 615 028 |
Other Debtors | 11 189 | 15 174 | 9 043 | 13 525 |
Property Plant Equipment | 5 846 | 12 936 | 9 520 | 14 849 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 362 682 | 610 096 | 907 450 | 1 209 456 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 712 | 7 366 | 13 662 | 21 716 |
Additions Other Than Through Business Combinations Intangible Assets | 548 560 | 245 150 | 149 854 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 744 | 2 880 | 13 383 | |
Average Number Employees During Period | 16 | 18 | 17 | 25 |
Corporation Tax Payable | 12 939 | 74 071 | 67 183 | 60 905 |
Corporation Tax Recoverable | 29 001 | |||
Creditors | 1 185 935 | 1 275 694 | 1 475 659 | 2 241 303 |
Dividends Paid | 392 | 2 000 | 371 000 | |
Gross Profit Loss | -1 076 164 | -1 023 960 | -871 808 | |
Increase From Amortisation Charge For Year Intangible Assets | 247 414 | 297 354 | 302 006 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 654 | 6 296 | 8 054 | |
Intangible Assets | 775 018 | 1 076 164 | 1 023 960 | 871 808 |
Intangible Assets Gross Cost | 1 137 700 | 1 686 260 | 1 931 410 | 2 081 264 |
Issue Equity Instruments | 3 | 1 | ||
Net Current Assets Liabilities | 19 243 | 196 385 | 779 839 | 820 210 |
Number Shares Issued Fully Paid | 700 | |||
Other Creditors | 998 208 | 984 458 | 1 074 986 | 1 740 369 |
Other Taxation Social Security Payable | 122 437 | 130 963 | 211 377 | 324 339 |
Par Value Share | 1 | |||
Profit Loss | 444 637 | 500 033 | 252 965 | |
Property Plant Equipment Gross Cost | 9 558 | 20 302 | 23 182 | 36 565 |
Provisions For Liabilities Balance Sheet Subtotal | 9 324 | 50 457 | 80 257 | 91 839 |
Redemption Shares Decrease In Equity | 2 | |||
Total Assets Less Current Liabilities | 800 107 | 1 285 485 | 1 813 319 | 1 706 867 |
Trade Creditors Trade Payables | 52 351 | 86 202 | 122 113 | 115 690 |
Trade Debtors Trade Receivables | 86 268 | 441 061 | 394 153 | 221 819 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 13th, October 2023 |
accounts | Free Download (12 pages) |
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