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Idk Management Limited GUISBOROUGH

Founded in 2014, Idk Management, classified under reg no. 08840817 is an active company. Currently registered at 31 Whinchat Tail TS14 8PW, Guisborough the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

At present there are 2 directors in the the company, namely Ian K. and Susan K.. In addition one secretary - Susan K. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Idk Management Limited Address / Contact

Office Address 31 Whinchat Tail
Town Guisborough
Post code TS14 8PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08840817
Date of Incorporation Fri, 10th Jan 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Susan K.

Position: Secretary

Appointed: 10 January 2014

Ian K.

Position: Director

Appointed: 10 January 2014

Susan K.

Position: Director

Appointed: 10 January 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Susan K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ian K. This PSC owns 50,01-75% shares.

Susan K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ian K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth51 65812 2563 146      
Balance Sheet
Cash Bank On Hand    34 92215 327193 576166 45022 540
Current Assets82 02416 83834 061137 997111 39515 327193 576166 77043 060
Debtors    76 473  32020 520
Other Debtors    46 573  320 
Property Plant Equipment    4 3474 4977 4717 9739 207
Net Assets Liabilities  3 14795 40487 054    
Net Assets Liabilities Including Pension Asset Liability51 65812 3163 146      
Reserves/Capital
Shareholder Funds51 65812 2563 146      
Other
Accumulated Depreciation Impairment Property Plant Equipment    4 6265 7507 6189 61111 913
Average Number Employees During Period    22222
Corporation Tax Payable    14 0702 88444 28418 411322
Creditors  33 73246 98628 6883 80069 25740 283-3 252
Increase From Depreciation Charge For Year Property Plant Equipment     1 1241 8681 9932 302
Net Current Assets Liabilities82 02416 83832891 01182 70711 527124 319126 48746 312
Other Creditors    75091612 06521 326-13 201
Other Taxation Social Security Payable    13 868 12 2835469 627
Property Plant Equipment Gross Cost    8 97310 24715 08917 58421 120
Total Additions Including From Business Combinations Property Plant Equipment     1 2744 8422 4953 536
Total Assets Less Current Liabilities51 65812 3163 14695 40487 05416 024131 790134 46055 519
Trade Creditors Trade Payables      625  
Trade Debtors Trade Receivables    29 900   20 520
Fixed Assets3 2893 5212 8184 3934 347    
Creditors Due After One Year33 6558 103       
Creditors Due Within One Year33 6558 04333 733      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates October 27, 2023
filed on: 6th, November 2023 		Free Download (3 pages)

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