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Idm Limited GLOUCESTERSHIRE


Idm started in year 1997 as Private Limited Company with registration number 03405099. The Idm company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Gloucestershire at 48 Clarence Square. Postal code: GL50 4JR.

The firm has one director. Peter S., appointed on 18 July 1997. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Lesley-Anne S. and who left the the firm on 11 April 2010. In addition, there is one former secretary - Lesley-Anne S. who worked with the the firm until 11 April 2010.

Idm Limited Address / Contact

Office Address 48 Clarence Square
Office Address2 Cheltenham
Town Gloucestershire
Post code GL50 4JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03405099
Date of Incorporation Fri, 18th Jul 1997
Industry Business and domestic software development
End of financial Year 31st July
Company age 27 years old
Account next due date Tue, 30th Apr 2024 (64 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Peter S.

Position: Director

Appointed: 18 July 1997

Lesley-Anne S.

Position: Director

Appointed: 21 September 1999

Resigned: 11 April 2010

Irene H.

Position: Nominee Secretary

Appointed: 18 July 1997

Resigned: 18 July 1997

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 18 July 1997

Resigned: 18 July 1997

Lesley-Anne S.

Position: Secretary

Appointed: 18 July 1997

Resigned: 11 April 2010

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Peter S. This PSC and has 75,01-100% shares.

Peter S.

Notified on 20 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-31
Net Worth-28 180-28 863    
Balance Sheet
Cash Bank In Hand4 3482 2657761 655815338
Current Assets5 1034 1832 2591 8179111 277
Debtors7551 9181 48316296939
Net Assets Liabilities Including Pension Asset Liability-28 180-28 863-29 566-33 090-34 525-35 466
Tangible Fixed Assets8 3626 5814 7763 8322 8742 155
Reserves/Capital
Called Up Share Capital121212121212
Profit Loss Account Reserve-28 192-28 875-29 578-33 102-34 537-35 478
Shareholder Funds-28 180-28 863    
Other
Creditors Due Within One Year Total Current Liabilities41 64538 642    
Fixed Assets8 3626 581    
Net Current Assets Liabilities-36 542-35 444-34 342-36 922-37 399-37 621
Tangible Fixed Assets Additions 3591 375318  
Tangible Fixed Assets Cost Or Valuation55 18855 54755 33355 6515 0945 094
Tangible Fixed Assets Depreciation46 82648 96650 55751 8192 2202 939
Tangible Fixed Assets Depreciation Charge For Period 2 140    
Total Assets Less Current Liabilities-28 180-28 863    
Capital Employed -28 863-29 566-33 090-34 525-35 466
Creditors Due Within One Year 39 62736 60138 73938 31038 898
Number Shares Allotted  12121212
Par Value Share  1111
Share Capital Allotted Called Up Paid 1212121212
Tangible Fixed Assets Depreciation Charged In Period  1 5911 262958719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    50 557 
Tangible Fixed Assets Disposals  1 589 50 557 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2022/07/31
filed on: 14th, February 2023
Free Download (3 pages)

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