Idmiston Training Limited is a private limited company located at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Lee M., appointed on 20 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-04-19 and the deadline for the subsequent filing is 2024-05-03. Additionally, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10732141 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Lee M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee M.
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 | 86 | 17 | 1 247 | ||
| Current Assets | 3 155 | 2 406 | 369 | 7 007 | 243 | |
| Debtors | 3 131 | 2 320 | 352 | 5 760 | 243 | 243 |
| Net Assets Liabilities | 2 650 | 2 264 | -226 | 28 | -1 011 | -1 011 |
| Other Debtors | 1 231 | 581 | 52 | 243 | 243 | |
| Property Plant Equipment | 4 381 | 2 920 | 1 460 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 460 | 2 921 | 4 381 | 5 841 | 5 841 | 5 841 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 841 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 333 | |||||
| Corporation Tax Payable | 2 670 | 656 | 580 | 677 | ||
| Creditors | 4 054 | 2 507 | 1 778 | 2 312 | 1 254 | 1 254 |
| Current Tax For Period | 2 668 | 656 | -79 | 666 | -244 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 832 | -277 | -277 | -277 | ||
| Deferred Tax Liabilities | 277 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 460 | 1 461 | 1 460 | 1 460 | ||
| Net Current Assets Liabilities | -899 | -101 | -1 409 | 4 695 | -1 011 | -1 011 |
| Other Creditors | 1 384 | 1 851 | 1 110 | 1 302 | 1 254 | 1 254 |
| Property Plant Equipment Gross Cost | 5 841 | 5 841 | 5 841 | 5 841 | 5 841 | 5 841 |
| Provisions For Liabilities Balance Sheet Subtotal | 832 | 277 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 832 | 555 | 277 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 500 | 379 | -356 | 389 | -244 | |
| Total Assets Less Current Liabilities | 3 482 | 2 819 | 51 | 4 695 | -1 011 | -1 011 |
| Trade Creditors Trade Payables | 88 | |||||
| Trade Debtors Trade Receivables | 1 900 | 1 739 | 300 | 5 760 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, May 2023 |
accounts | Free Download (9 pages) |
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