Idm Limited in Cheltenham GLOUCESTERSHIRE

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 (10 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Net Worth	-28 180	-28 863

Balance Sheet
Cash Bank In Hand	4 348	2 265	776	1 655	815	338
Current Assets	5 103	4 183	2 259	1 817	911	1 277
Debtors	755	1 918	1 483	162	96	939
Net Assets Liabilities Including Pension Asset Liability	-28 180	-28 863	-29 566	-33 090	-34 525	-35 466
Tangible Fixed Assets	8 362	6 581	4 776	3 832	2 874	2 155

Reserves/Capital
Called Up Share Capital	12	12	12	12	12	12
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 Liabilities	41 645	38 642
Fixed Assets	8 362	6 581
Net Current Assets Liabilities	-36 542	-35 444	-34 342	-36 922	-37 399	-37 621
Tangible Fixed Assets Additions		359	1 375	318
Tangible Fixed Assets Cost Or Valuation	55 188	55 547	55 333	55 651	5 094	5 094
Tangible Fixed Assets Depreciation	46 826	48 966	50 557	51 819	2 220	2 939
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		39 627	36 601	38 739	38 310	38 898
Number Shares Allotted			12	12	12	12
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		12	12	12	12	12
Tangible Fixed Assets Depreciation Charged In Period			1 591	1 262	958	719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					50 557
Tangible Fixed Assets Disposals			1 589		50 557

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/07/31 filed on: 14th, February 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/07/31 filed on: 14th, February 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/07/31 filed on: 5th, April 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/07/31 filed on: 27th, April 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/07/31 filed on: 17th, April 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/07/31 filed on: 4th, April 2019	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2017/07/31 filed on: 11th, January 2018	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 26th, April 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/21 filed on: 23rd, June 2016	annual return	Free Download (3 pages)
SH01	12.00 GBP is the capital in company's statement on 2016/06/23	capital
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 9th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/21 filed on: 22nd, June 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 20th, October 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/21 filed on: 30th, June 2014	annual return	Free Download (3 pages)
SH01	12.00 GBP is the capital in company's statement on 2014/06/30	capital
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 3rd, October 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/21 filed on: 21st, June 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 20th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/21 filed on: 22nd, June 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 26th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/21 filed on: 24th, June 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 14th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/06/21 filed on: 30th, June 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 16th, February 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/06/24 with complete member list filed on: 24th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 24th, December 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/06/23 with complete member list filed on: 23rd, June 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 21st, April 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/06/26 with complete member list filed on: 26th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/06/26 with complete member list filed on: 26th, June 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 23rd, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 23rd, January 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/06/22 with complete member list filed on: 22nd, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/06/22 with complete member list filed on: 22nd, June 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 1st, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 1st, February 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/06/22 with complete member list filed on: 22nd, June 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/06/22 with complete member list filed on: 22nd, June 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 21st, January 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 21st, January 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/06/25 with complete member list filed on: 25th, June 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/06/25 with complete member list filed on: 25th, June 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 23rd, March 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 23rd, March 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/07/28 with complete member list filed on: 28th, July 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/07/28 with complete member list filed on: 28th, July 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 11th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 11th, December 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/07/12 with complete member list filed on: 12th, July 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/07/12 with complete member list filed on: 12th, July 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 17th, January 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 17th, January 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2001/07/24 with complete member list filed on: 24th, July 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/07/24 with complete member list filed on: 24th, July 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/07/31 filed on: 7th, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/07/31 filed on: 7th, December 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2000/07/27 with complete member list filed on: 27th, July 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/07/27 with complete member list filed on: 27th, July 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/07/31 filed on: 30th, March 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/07/31 filed on: 30th, March 2000	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1999/08/06 with complete member list filed on: 6th, August 1999	annual return	Free Download (5 pages)
363s	Annual return drawn up to 1999/08/06 with complete member list filed on: 6th, August 1999	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 1998/07/31 filed on: 10th, December 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/07/31 filed on: 10th, December 1998	accounts	Free Download (11 pages)
363s	Annual return drawn up to 1998/08/12 with complete member list filed on: 12th, August 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/08/12 with complete member list filed on: 12th, August 1998	annual return	Free Download (6 pages)

Idm Limited GLOUCESTERSHIRE

Idm Limited Address / Contact

Company Information / Profile

Company staff

Peter S.

Lesley-Anne S.

Irene H.

Business Information Research & Reporting Limited

Lesley-Anne S.

People with significant control

Annual reports financial information

Company filings

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