Idm South East Ltd is a private limited company registered at Office B, West Gainsborough, 1 Poole Street, London N1 5EA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 1 director.
Director Andrew C., appointed on 12 June 2017.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-06-11 and the deadline for the following filing is 2024-06-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Office B, West Gainsborough |
| Office Address2 | 1 Poole Street |
| Town | London |
| Post code | N1 5EA |
| Country of origin | United Kingdom |
| Registration Number | 10813922 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2017
Position: Corporate Secretary
Appointed: 12 June 2017
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 383 | 5 087 |
| Current Assets | 4 398 082 | 368 597 |
| Debtors | 17 286 | 363 510 |
| Net Assets Liabilities | -58 383 | -7 916 |
| Other Debtors | 12 500 | 39 455 |
| Total Inventories | 4 374 413 | |
| Other | ||
| Amounts Owed By Related Parties | 4 786 | 324 055 |
| Amounts Owed To Related Parties | 1 021 771 | 374 013 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 3 426 544 | 376 513 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 |
| Other Creditors | 8 150 | 2 500 |
| Other Remaining Borrowings | 3 426 544 | |
| Par Value Share | 1 | |
| Profit Loss On Ordinary Activities Before Tax | -2 295 | 50 467 |
| Tax Decrease From Utilisation Tax Losses | -3 224 | |
| Tax Expense Credit Applicable Tax Rate | -436 | 9 589 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -6 365 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 436 | |
| Total Assets Less Current Liabilities | 3 368 161 | -7 916 |
| Total Borrowings | 3 426 544 | |
| Work In Progress | 4 374 413 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (10 pages) |
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