Id1 Media Ltd in Merseyside, CH60 2UE

Description

Data updated on: 01-11-2023

The firm known as Id1 Media was founded on 2006-05-02 as a Private Limited Company. This enterprise's headquarters can be found at Merseyside on 10 Chalkwell Drive, Heswall, Wirral. When you need to get in touch with the business by mail, its postal code is CH60 2UE. The official registration number for Id1 Media Ltd is 05802594. This enterprise's classified under the NACE and SIC code 62012, that means Business and domestic software development. Id1 Media Limited released its latest accounts for the period that ended on 2022/04/30. The company's latest confirmation statement was filed on 2023/05/02.

At the moment, this particular business is directed by just one managing director: Edwin W., who was arranged to perform management duties in May 2006. In addition, the managing director's assignments are regularly helped with by a secretary - Ian W., who was appointed by this specific business in 2006.

Edwin W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-852	587	5 535	5 459	23 748

Balance Sheet
Cash Bank On Hand						33 926	40 633	23 967	112 722	83 601	158 064
Current Assets	1 530	2 462	10 381	12 044	36 307	41 976	49 933	71 412	118 602	123 637	179 664
Debtors	110	560	5 103	1 074	24 200	8 050	9 300	47 445	5 880	40 036	21 600
Net Assets Liabilities						31 846	34 380	45 475	88 815
Property Plant Equipment						53				1 163	582
Cash Bank In Hand	1 420	1 902	5 278	10 970	12 107	33 926
Net Assets Liabilities Including Pension Asset Liability	-852	587	5 535	5 459	23 748	31 846
Tangible Fixed Assets			852	660	222	53

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-952	487	5 435	5 359	23 648	31 746
Shareholder Funds	-852	587	5 535	5 459	23 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 733	1 786	1 786	1 786	2 368	2 949
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						8 567	12 582	14 331	21 895
Creditors						10 183	15 553	25 937	29 787	25 798	34 089
Increase From Depreciation Charge For Year Property Plant Equipment							53			582	581
Net Current Assets Liabilities	-852	587	4 683	4 799	23 526	31 793	34 380	45 475	88 815	97 839	145 575
Other Taxation Social Security Payable						20	10	5 398	6 674
Property Plant Equipment Gross Cost						1 786	1 786	1 786	1 786	3 531
Trade Debtors Trade Receivables						8 050	9 300	47 445	5 880
Amount Specific Advance Or Credit Directors								6 208	1 218	2 143	1 136
Amount Specific Advance Or Credit Made In Period Directors									17 418	17 909	12 319
Amount Specific Advance Or Credit Repaid In Period Directors									12 428	18 834	11 312
Number Shares Issued Fully Paid										100	100
Par Value Share			1	1	1	1				1	1
Total Additions Including From Business Combinations Property Plant Equipment										1 745
Total Assets Less Current Liabilities	-852	587	5 535	5 459	23 748				88 815	99 002	146 157
Creditors Due Within One Year Total Current Liabilities	2 382	1 875
Capital Employed					23 748	31 846
Creditors Due Within One Year		1 875	5 698	7 245	12 781	10 183
Number Shares Allotted			100	100	100	100
Fixed Assets			852	660	222
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 278	351	157
Tangible Fixed Assets Cost Or Valuation			1 278	1 629	1 786	1 786
Tangible Fixed Assets Depreciation			426	969	1 564	1 733
Tangible Fixed Assets Depreciation Charged In Period			426	543	595	169

Company staff

Ian W.

Role: Secretary

Appointed: 02 May 2006

Latest update: 10 March 2024

Edwin W.

Role: Director

Appointed: 02 May 2006

Latest update: 10 March 2024

People with significant control

Edwin W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 November 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 August 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 11 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017

Id1 Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Edwin W.

People with significant control

Edwin W.

Accounts Documents

Company filings

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