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IdM&A Limited LONDON


Founded in 2016, IdM&A, classified under reg no. 10403953 is an active company. Currently registered at 10 Finsbury Square EC2A 1AF, London the company has been in the business for 4 years. Its financial year was closed on Wed, 30th Sep and its latest financial statement was filed on Sunday 30th September 2018.

The company has 3 directors, namely Lloyd C., Joshua N. and Donal T.. Of them, Donal T. has been with the company the longest, being appointed on 30 September 2016 and Lloyd C. and Joshua N. have been with the company for the least time - from 15 December 2016. As of 5 April 2020, there was 1 ex director - Luis R.. There were no ex secretaries.

IdM&A Limited Address / Contact

Office Address 10 Finsbury Square
Office Address2 Lower Ground Floor
Town London
Post code EC2A 1AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10403953
Date of Incorporation Fri, 30th Sep 2016
Industry Information technology consultancy activities
End of financial Year 30th September
Company age 4 years old
Account next due date Tue, 30th Jun 2020 (86 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Tue, 29th Dec 2020 (2020-12-29)
Last confirmation statement dated Sun, 15th Dec 2019

Company staff

Lloyd C.

Position: Director

Appointed: 15 December 2016

Joshua N.

Position: Director

Appointed: 15 December 2016

Heelan Associates Ltd

Position: Corporate Secretary

Appointed: 06 October 2016

Donal T.

Position: Director

Appointed: 30 September 2016

Luis R.

Position: Director

Appointed: 15 December 2016

Resigned: 30 November 2017

People with significant control

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
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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-30
Balance Sheet
Cash Bank On Hand34 89239 608
Current Assets40 30059 562
Debtors5 40819 954
Net Assets Liabilities29 66039 627
Other Debtors 352
Property Plant Equipment1 0061 205
Other
Accumulated Depreciation Impairment Property Plant Equipment251613
Additions Other Than Through Business Combinations Property Plant Equipment1 257561
Average Number Employees During Period11
Creditors11 44520 899
Increase From Depreciation Charge For Year Property Plant Equipment251362
Net Current Assets Liabilities28 85538 663
Other Creditors6703 364
Property Plant Equipment Gross Cost1 2571 818
Provisions For Liabilities Balance Sheet Subtotal201241
Taxation Social Security Payable8 90817 535
Total Assets Less Current Liabilities29 86139 868
Trade Creditors Trade Payables1 867 
Trade Debtors Trade Receivables5 40819 602

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sunday 15th December 2019
filed on: 26th, December 2019
Free Download (3 pages)

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