Idk Global Limited is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its total net worth is valued to be roughly -8838 pounds, and the fixed assets the company owns total up to 403 pounds. Incorporated on 2006-10-23, this 17-year-old company is run by 1 director and 1 secretary.
Director Nazia Z., appointed on 30 November 2014.
Switching the focus to secretaries, we can name: Asad Z., appointed on 23 October 2006.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was sent on 2022-10-23 and the deadline for the next filing is 2023-11-06. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 05975082 |
| Date of Incorporation | Mon, 23rd Oct 2006 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 30 November 2014
Position: Secretary
Appointed: 23 October 2006
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Nazia Z. This PSC and has 75,01-100% shares. Another one in the PSC register is Nazia Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nazia Z.
| Notified on | 24 February 2020 |
| Nature of control: |
75,01-100% shares |
Nazia Z.
| Notified on | 30 June 2016 |
| Ceased on | 24 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -8 838 | -8 343 | -5 322 | -2 166 | -5 154 | -1 546 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 5 479 | 11 184 | 15 149 | 21 448 | 24 223 | 36 095 | 51 943 | |||||
| Current Assets | 4 354 | 4 031 | 36 095 | 51 970 | ||||||||
| Debtors | 504 | 27 | ||||||||||
| Net Assets Liabilities | -1 546 | 2 545 | 6 296 | 13 012 | 21 111 | 27 411 | 41 413 | |||||
| Property Plant Equipment | 292 | 15 | 77 | 103 | 77 | 162 | ||||||
| Cash Bank In Hand | 3 850 | 4 031 | 2 583 | 7 504 | 2 702 | 5 479 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 322 | -2 166 | -5 154 | -1 546 | ||||||||
| Tangible Fixed Assets | 403 | 171 | 355 | 306 | 79 | 292 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -8 848 | -8 353 | -5 332 | -2 176 | -5 164 | -1 556 | ||||||
| Shareholder Funds | -8 838 | -8 343 | -5 322 | -2 166 | -5 154 | -1 546 | ||||||
| Other | ||||||||||||
| Version Production Software | 2 022 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 053 | 2 330 | 2 345 | 2 371 | 2 414 | 2 440 | 2 494 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 103 | 69 | 139 | |||||||||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | |||||||
| Creditors | 7 182 | 8 651 | 8 853 | 8 498 | 3 195 | 8 741 | 10 699 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 15 | 26 | 43 | 26 | 54 | ||||||
| Net Current Assets Liabilities | -9 241 | -8 514 | -5 677 | -2 410 | -5 156 | -1 703 | 2 533 | 6 296 | 12 950 | 21 028 | 27 354 | 41 271 |
| Property Plant Equipment Gross Cost | 2 345 | 2 345 | 2 345 | 2 448 | 2 517 | 2 517 | 2 656 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 | 20 | 20 | 20 | ||||||||
| Total Assets Less Current Liabilities | -8 838 | -8 343 | -5 322 | -2 104 | -5 077 | -1 411 | 2 548 | 6 296 | 13 027 | 21 131 | 27 431 | 41 433 |
| Administrative Expenses | 26 952 | 38 752 | ||||||||||
| Creditors Due Within One Year | 13 595 | 12 545 | 8 260 | 9 914 | 7 858 | 7 182 | ||||||
| Deferred Tax Current Asset | 504 | |||||||||||
| Depreciation Tangible Fixed Assets Expense | 300 | 232 | ||||||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss For Period | -2 589 | 495 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | -2 721 | 495 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 135 | 3 | ||||||||||
| Provisions For Liabilities Charges | 62 | 77 | 135 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 429 | 261 | 105 | 349 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 201 | 1 201 | 1 630 | 1 891 | 1 996 | 2 345 | ||||||
| Tangible Fixed Assets Depreciation | 798 | 1 030 | 1 275 | 1 585 | 1 917 | 2 053 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | 245 | 310 | 332 | 136 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | -132 | |||||||||||
| Turnover Gross Operating Revenue | 24 231 | 39 247 | ||||||||||
| U K Deferred Tax | -132 | |||||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 4 705 | 4 269 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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