Idi Innovation Consultancy Ltd was officially closed on 2022-04-05.
Idi Innovation Consultancy was a private limited company that was located at 98 Lancaster Road, Newcastle Under Lyme, ST5 1DS, Staffordshire, ENGLAND. Its full net worth was estimated to be around 5820 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (officially started on 2014-10-29) was run by 1 director.
Director Benjamin T. who was appointed on 29 October 2014.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2020-10-29 and last time the accounts were filed was on 31 October 2020.
2015-10-29 is the date of the most recent annual return.
| Office Address | 98 Lancaster Road |
| Town | Newcastle Under Lyme |
| Post code | ST5 1DS |
| Country of origin | United Kingdom |
| Registration Number | 09286114 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Date of Dissolution | Tue, 5th Apr 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Fri, 12th Nov 2021 |
| Last confirmation statement dated | Thu, 29th Oct 2020 |
Position: Director
Appointed: 29 October 2014
Benjamin T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 5 820 | 6 390 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 544 | 32 317 | 11 219 | 14 044 | 27 315 | |
| Current Assets | 21 190 | 27 119 | 42 337 | 25 552 | 18 667 | 27 315 |
| Debtors | 8 800 | 1 575 | 10 020 | 14 333 | 4 623 | |
| Net Assets Liabilities | 6 390 | 1 420 | 428 | 268 | 5 059 | |
| Other Debtors | 1 575 | 5 423 | 4 623 | |||
| Property Plant Equipment | 709 | 354 | 2 924 | |||
| Cash Bank In Hand | 12 390 | 25 544 | ||||
| Tangible Fixed Assets | 709 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 5 819 | 6 389 | ||||
| Shareholder Funds | 5 820 | 6 390 | ||||
| Other | ||||||
| Accrued Liabilities | 644 | 1 500 | 2 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 355 | 710 | 1 064 | 1 148 | 4 072 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 16 551 | 14 406 | 15 649 | |||
| Creditors | 21 438 | 41 271 | 25 124 | 21 323 | 22 256 | |
| Fixed Assets | 2 924 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 354 | 84 | 2 924 | ||
| Loans From Directors | 86 | |||||
| Net Current Assets Liabilities | 5 820 | 5 681 | 1 066 | 428 | -2 656 | 5 059 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 400 | 1 200 | 1 617 | |||
| Other Taxation Social Security Payable | 6 173 | 5 717 | 4 990 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 9 450 | 8 910 | ||||
| Property Plant Equipment Gross Cost | 1 064 | 1 064 | 1 064 | 4 072 | 4 072 | |
| Taxation Social Security Payable | 20 794 | 39 685 | 22 724 | |||
| Total Assets Less Current Liabilities | 5 820 | 6 390 | 428 | 268 | 5 059 | |
| Trade Debtors Trade Receivables | 570 | |||||
| Creditors Due Within One Year | 15 370 | 21 438 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 064 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 064 | |||||
| Tangible Fixed Assets Depreciation | 355 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 355 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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