Idk Automotive Ltd is a private limited company located at Brooklyn, Framfield, Uckfield TN22 5PN. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director David S., appointed on 29 January 2019.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-01-28 and the deadline for the subsequent filing is 2024-02-11. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Brooklyn |
| Office Address2 | Framfield |
| Town | Uckfield |
| Post code | TN22 5PN |
| Country of origin | United Kingdom |
| Registration Number | 11794419 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 29 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 253 | 4 528 | 3 130 | 769 |
| Current Assets | 3 826 | 6 234 | 5 953 | 1 896 |
| Debtors | 2 573 | 1 706 | 2 031 | 613 |
| Net Assets Liabilities | -5 696 | -4 961 | -12 730 | -13 947 |
| Total Inventories | 792 | 514 | ||
| Property Plant Equipment | 1 418 | 1 062 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 473 | 829 | 371 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 000 | 3 106 | 2 150 | |
| Creditors | 9 522 | 4 000 | 3 106 | 14 341 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 356 | 90 | |
| Net Current Assets Liabilities | -5 696 | -2 379 | -10 526 | -12 445 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 5 534 | 4 400 | 12 339 | 12 291 |
| Other Taxation Social Security Payable | 2 478 | 2 625 | 3 208 | 1 094 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 891 | 641 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 148 | ||
| Total Assets Less Current Liabilities | -5 696 | -961 | -9 464 | -11 649 |
| Trade Debtors Trade Receivables | 2 573 | 1 706 | 2 031 | 613 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 891 | |||
| Trade Creditors Trade Payables | 1 510 | 788 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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