Idmc Ltd is a private limited company that can be found at 8 Blue Barns Business Park Old Ipswich Road, Ardleigh, Colchester CO7 7FX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-21, this 4-year-old company is run by 1 director.
Director Ian M., appointed on 21 August 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was filed on 2023-08-20 and the due date for the following filing is 2024-09-03. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 8 Blue Barns Business Park Old Ipswich Road |
| Office Address2 | Ardleigh |
| Town | Colchester |
| Post code | CO7 7FX |
| Country of origin | United Kingdom |
| Registration Number | 12168111 |
| Date of Incorporation | Wed, 21st Aug 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2019
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 21 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 904 | 17 630 | 19 531 | 48 090 |
| Current Assets | 10 180 | 53 939 | 46 209 | 53 955 |
| Debtors | 4 276 | 36 309 | 26 678 | 5 865 |
| Net Assets Liabilities | 16 849 | 72 789 | 65 330 | 66 437 |
| Other Debtors | 1 134 | 4 629 | 1 363 | 2 927 |
| Property Plant Equipment | 14 545 | 38 001 | 32 411 | 25 929 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 830 | 774 | 7 738 | 15 074 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 375 | 36 700 | 1 374 | 854 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Overdrafts | 641 | 135 | 106 | |
| Creditors | 7 876 | 10 236 | 7 505 | 8 871 |
| Deferred Tax Asset Debtors | 142 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 830 | 519 | 6 964 | 7 336 |
| Net Current Assets Liabilities | 2 304 | 43 703 | 38 704 | 45 084 |
| Other Creditors | 1 643 | 2 375 | 2 620 | 4 222 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 575 | |||
| Other Disposals Property Plant Equipment | 16 300 | |||
| Property Plant Equipment Gross Cost | 18 375 | 38 775 | 40 149 | 41 003 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 915 | 5 785 | 4 576 | |
| Taxation Social Security Payable | 6 233 | 5 724 | 4 707 | 4 500 |
| Total Assets Less Current Liabilities | 16 849 | 81 704 | 71 115 | 71 013 |
| Trade Creditors Trade Payables | 1 496 | 43 | 43 | |
| Trade Debtors Trade Receivables | 3 000 | 31 680 | 25 315 | 2 938 |
| Amount Specific Advance Or Credit Directors | 4 400 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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