Idsc Limited is a private limited company that can be found at 117 Princes Park Avenue, London NW11 0JS. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-01, this 4-year-old company is run by 2 directors and 1 secretary.
Director Itzhak S., appointed on 01 May 2019. Director Deborah S., appointed on 01 May 2019.
Changing the topic to secretaries, we can name: Itzhak S., appointed on 01 May 2019.
The company is classified as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-04-30 and the date for the following filing is 2024-05-14. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 117 Princes Park Avenue |
Town | London |
Post code | NW11 0JS |
Country of origin | United Kingdom |
Registration Number | 11973568 |
Date of Incorporation | Wed, 1st May 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Deborah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Itzhak S. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah S.
Notified on | 1 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Itzhak S.
Notified on | 1 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 65 501 | 63 925 | 34 392 |
Current Assets | 77 201 | 79 587 | 74 225 |
Debtors | 11 700 | 15 662 | 39 833 |
Net Assets Liabilities | 28 825 | 2 135 | 1 165 |
Property Plant Equipment | 611 | 581 | 555 |
Other | |||
Version Production Software | 2 020 | 2 022 | |
Accrued Liabilities | 1 000 | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 306 | 451 |
Additions Other Than Through Business Combinations Property Plant Equipment | 764 | 123 | 119 |
Average Number Employees During Period | 2 | 2 | 3 |
Creditors | 48 987 | 78 033 | 73 615 |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 153 | 145 |
Loans From Directors | 32 397 | 65 340 | 57 684 |
Net Current Assets Liabilities | 28 214 | 1 554 | 610 |
Other Creditors | 1 975 | 2 370 | 114 |
Prepayments Accrued Income | 3 500 | 3 700 | 5 905 |
Property Plant Equipment Gross Cost | 764 | 887 | 1 006 |
Taxation Social Security Payable | 13 583 | 4 572 | 5 719 |
Trade Creditors Trade Payables | 32 | 96 | 1 597 |
Trade Debtors Trade Receivables | 8 200 | 11 962 | 33 928 |
Value-added Tax Payable | 4 655 | 7 501 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 30th Apr 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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