Founded in 1991, Ids Media Uk, classified under reg no. 02580674 is an active company. Currently registered at 3 Mill Court The Sawmills SO32 2EJ, Southampton the company has been in the business for thirty three years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2019-03-27 Ids Media Uk Limited is no longer carrying the name Ids Uk.
At the moment there are 2 directors in the the company, namely Edward P. and Paulus S.. In addition one secretary - Paulus S. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 3 Mill Court The Sawmills |
| Office Address2 | Durley |
| Town | Southampton |
| Post code | SO32 2EJ |
| Country of origin | United Kingdom |
| Registration Number | 02580674 |
| Date of Incorporation | Thu, 7th Feb 1991 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 33 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 December 2022
Position: Secretary
Appointed: 28 December 2018
Position: Director
Appointed: 07 February 1993
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Paulus S. This PSC has significiant influence or control over the company,.
Paulus S.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Ids Uk | March 27, 2019 |
| Ids Information Display Services | October 29, 2007 |
| I.d.s. Information Distribution Services | May 27, 1999 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 183 128 | 816 607 | 579 372 | 294 472 |
| Current Assets | 1 688 400 | 1 682 731 | 1 062 504 | 680 597 |
| Debtors | 505 272 | 364 562 | 308 684 | 319 066 |
| Net Assets Liabilities | 1 658 887 | 1 629 208 | 1 496 325 | 926 374 |
| Other Debtors | 20 674 | 21 954 | 119 804 | 50 452 |
| Property Plant Equipment | 424 797 | 338 533 | 673 973 | 512 685 |
| Total Inventories | 501 562 | 174 448 | 67 059 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 22 553 | 34 852 | 40 644 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 577 215 | 617 614 | 789 531 | 987 762 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 111 992 | 22 654 | ||
| Average Number Employees During Period | 60 | 53 | 54 | 46 |
| Corporation Tax Recoverable | 70 961 | 91 338 | 83 834 | |
| Creditors | 30 350 | 22 845 | 271 | 266 908 |
| Finance Lease Liabilities Present Value Total | 30 350 | 22 845 | 271 | 17 152 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 137 730 | 20 021 | 113 613 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 317 | 175 745 | 198 231 | |
| Net Current Assets Liabilities | 1 284 374 | 1 327 616 | 822 623 | 413 689 |
| Other Creditors | 298 033 | 215 925 | 119 172 | 108 075 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 408 | 3 828 | ||
| Other Disposals Property Plant Equipment | 155 309 | 7 289 | ||
| Other Taxation Social Security Payable | 52 637 | 26 713 | 46 055 | 69 494 |
| Property Plant Equipment Gross Cost | 1 002 012 | 956 147 | 1 463 504 | 1 500 447 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 934 | 14 096 | ||
| Total Assets Less Current Liabilities | 1 709 171 | 1 666 149 | 1 496 596 | 926 374 |
| Trade Creditors Trade Payables | 23 496 | 70 125 | 52 078 | 72 187 |
| Trade Debtors Trade Receivables | 413 637 | 251 270 | 188 880 | 268 614 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 2 548 | -491 992 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 510 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 943 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 12th, September 2023 |
accounts | Free Download (8 pages) |
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