Founded in 2016, Idove, classified under reg no. 09983954 is an active company. Currently registered at 22 Sorrel Close BS35 1UH, Thornbury the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
There is a single director in the firm at the moment - Paul D., appointed on 3 February 2016. In addition, a secretary was appointed - Kirstie D., appointed on 3 February 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Sorrel Close |
Town | Thornbury |
Post code | BS35 1UH |
Country of origin | United Kingdom |
Registration Number | 09983954 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Paul D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kirstie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul D.
Notified on | 2 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kirstie D.
Notified on | 2 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 389 | 33 138 | 25 292 | 33 134 | 58 987 | 59 954 | 59 833 |
Current Assets | 30 319 | 33 138 | |||||
Debtors | 10 930 | ||||||
Property Plant Equipment | 656 | 492 | 1 695 | 1 582 | 1 187 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 845 | 870 | 870 | 895 | 920 | 957 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 218 | 382 | 947 | 1 474 | 1 869 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 16 320 | 17 125 | 17 283 | 22 725 | 26 123 | 23 105 | 26 758 |
Creditors | 23 739 | 27 350 | 25 024 | 31 985 | 37 190 | 33 417 | 37 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 164 | 565 | 527 | 395 | ||
Net Current Assets Liabilities | 6 580 | 5 788 | 268 | 1 149 | 21 797 | 26 537 | 22 703 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 298 | 1 471 | 311 | 474 | 251 | 753 | |
Other Taxation Social Security Payable | 343 | 326 | 325 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 874 | 874 | 2 642 | 3 056 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 874 | 1 768 | 414 | ||||
Total Assets Less Current Liabilities | 6 580 | 5 788 | 924 | 1 641 | 23 492 | 28 119 | 23 890 |
Trade Debtors Trade Receivables | 10 930 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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