Founded in 2016, Idmiston Consultancy, classified under reg no. 10470742 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Craig M., Steven M.. Of them, Steven M. has been with the company the longest, being appointed on 9 November 2016 and Craig M. has been with the company for the least time - from 1 April 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10470742 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 09 November 2016
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Steven M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven M.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 514 | 3 213 | 1 795 | 3 656 | 1 533 | 8 151 |
| Current Assets | 3 514 | 12 482 | 7 878 | 7 340 | 3 346 | 11 431 |
| Debtors | 9 269 | 6 083 | 3 684 | 1 813 | 3 280 | |
| Net Assets Liabilities | 185 | 52 | 468 | 32 | 560 | 452 |
| Other Debtors | 3 629 | 1 583 | 3 684 | 1 813 | 3 280 | |
| Property Plant Equipment | 3 000 | 2 750 | 1 500 | 250 | 629 | 419 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 250 | 3 500 | 4 750 | 5 209 | 5 419 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 1 000 | 838 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 333 | 3 333 | 1 250 | |||
| Corporation Tax Payable | 1 566 | 2 431 | 4 078 | 1 069 | 8 342 | |
| Creditors | 5 759 | 9 145 | 7 514 | 7 510 | 3 296 | 11 318 |
| Current Tax For Period | 1 564 | 2 430 | 1 612 | 1 014 | 8 342 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | 1 021 | -1 306 | -241 | 72 | -40 |
| Deferred Tax Liabilities | 1 591 | 285 | 48 | 119 | 80 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Government Grant Income | 11 460 | 3 368 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 250 | 1 250 | 1 250 | 459 | 210 |
| Net Current Assets Liabilities | -2 245 | 3 337 | 364 | -170 | 50 | 113 |
| Other Creditors | 4 092 | 3 437 | 960 | 1 162 | 960 | 2 580 |
| Other Taxation Social Security Payable | 1 667 | 809 | 790 | 1 020 | 1 267 | 396 |
| Property Plant Equipment Gross Cost | 4 000 | 5 000 | 5 000 | 5 000 | 5 838 | 5 838 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 285 | 48 | 119 | 80 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 1 591 | 285 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 570 | 2 585 | 1 124 | 1 371 | 1 086 | 8 302 |
| Total Assets Less Current Liabilities | 755 | 6 087 | 1 864 | 80 | 679 | 532 |
| Trade Debtors Trade Receivables | 5 640 | 4 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/08 filed on: 28th, November 2023 |
confirmation statement | Free Download (5 pages) |
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