Founded in 2016, IdM&A, classified under reg no. 10403953 is an active company. Currently registered at 1 The Briars PO7 7YH, Waterlooville the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Donal T., appointed on 30 September 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Lloyd C., Joshua N. and others listed below. There were no ex secretaries.
| Office Address | 1 The Briars |
| Office Address2 | Waterberry Drive |
| Town | Waterlooville |
| Post code | PO7 7YH |
| Country of origin | United Kingdom |
| Registration Number | 10403953 |
| Date of Incorporation | Fri, 30th Sep 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Corporate Secretary
Appointed: 06 October 2016
Position: Director
Appointed: 30 September 2016
The list of PSCs who own or control the company is made up of 5 names. As we established, there is Donal T. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Lloyd C. This PSC has significiant influence or control over the company,. The third one is Donal T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Donal T.
| Notified on | 30 September 2016 |
| Nature of control: |
significiant influence or control |
Lloyd C.
| Notified on | 15 December 2016 |
| Ceased on | 23 August 2021 |
| Nature of control: |
significiant influence or control |
Donal T.
| Notified on | 28 August 2018 |
| Ceased on | 26 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luis R.
| Notified on | 15 December 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
significiant influence or control |
Joshua N.
| Notified on | 15 December 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 892 | 39 608 | 53 754 | 19 124 | 33 347 | 58 504 | 74 498 |
| Current Assets | 40 300 | 59 562 | 82 889 | 46 347 | 48 626 | 70 954 | 101 112 |
| Debtors | 5 408 | 19 954 | 29 135 | 27 223 | 15 279 | 12 450 | 26 614 |
| Net Assets Liabilities | 29 660 | 39 627 | 75 200 | 39 308 | 33 121 | 54 547 | 75 981 |
| Other Debtors | 352 | 603 | |||||
| Property Plant Equipment | 1 006 | 1 205 | 843 | 1 326 | 2 105 | 2 385 | 2 515 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 613 | 975 | 1 548 | 2 458 | 3 350 | 4 225 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 257 | 561 | 1 056 | 1 689 | 874 | 1 008 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 445 | 20 899 | 8 371 | 8 113 | 17 210 | 18 339 | 27 168 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 362 | 362 | 573 | 910 | 892 | 878 |
| Net Current Assets Liabilities | 28 855 | 38 663 | 74 518 | 38 234 | 31 416 | 52 615 | 73 944 |
| Other Creditors | 670 | 3 364 | 1 137 | 1 667 | 1 461 | 189 | 99 |
| Other Disposals Property Plant Equipment | -298 | ||||||
| Property Plant Equipment Gross Cost | 1 257 | 1 818 | 1 818 | 2 874 | 4 563 | 5 732 | 6 740 |
| Provisions For Liabilities Balance Sheet Subtotal | 201 | 241 | 161 | 252 | 400 | 453 | 478 |
| Taxation Social Security Payable | 8 908 | 17 535 | 7 234 | 3 057 | 11 672 | 18 145 | 27 020 |
| Total Assets Less Current Liabilities | 29 861 | 39 868 | 75 361 | 39 560 | 33 521 | 55 000 | 76 459 |
| Trade Creditors Trade Payables | 1 867 | 3 389 | 4 077 | 5 | 49 | ||
| Trade Debtors Trade Receivables | 5 408 | 19 602 | 29 135 | 26 620 | 15 279 | 12 450 | 26 614 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 17th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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