Idi Management Limited was formally closed on 2021-09-04.
Idi Management was a private limited company that was located at Saxon House, Saxon Way, Cheltenham, GL52 6QX. Its full net worth was valued to be around 34844 pounds, while the fixed assets that belonged to the company totalled up to 1047 pounds. The company (incorporated on 2015-02-17) was run by 2 directors.
Director Andrew D. who was appointed on 17 February 2015.
Director Nancy D. who was appointed on 17 February 2015.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-02-13 and last time the annual accounts were sent was on 30 April 2020.
2016-02-17 was the date of the last annual return.
Office Address | Saxon House |
Office Address2 | Saxon Way |
Town | Cheltenham |
Post code | GL52 6QX |
Country of origin | United Kingdom |
Registration Number | 09442925 |
Date of Incorporation | Tue, 17th Feb 2015 |
Date of Dissolution | Sat, 4th Sep 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Mon, 31st Jan 2022 |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Sat, 27th Mar 2021 |
Last confirmation statement dated | Thu, 13th Feb 2020 |
Nancy D.
Notified on | 17 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-04-30 |
Net Worth | 34 844 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 42 214 | |||||
Current Assets | 53 134 | 85 241 | 94 064 | 141 738 | 142 959 | 90 998 |
Debtors | 10 920 | |||||
Tangible Fixed Assets | 1 047 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 34 744 | |||||
Shareholder Funds | 34 844 | |||||
Other | ||||||
Creditors | 19 337 | 26 466 | 21 703 | 36 427 | 27 928 | |
Creditors Due Within One Year | 19 337 | |||||
Fixed Assets | 1 047 | 188 | 973 | 98 | ||
Net Current Assets Liabilities | 33 797 | 58 775 | 72 361 | 105 311 | 115 031 | 90 998 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 906 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 906 | |||||
Tangible Fixed Assets Depreciation | 859 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 859 | |||||
Total Assets Less Current Liabilities | 34 844 | 58 963 | 73 334 | 105 409 | 115 031 | 90 998 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, September 2021 |
gazette | Free Download (1 page) |
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