Idency Limited in Farnham, GU9 7HX

Description

Data updated on: 01-11-2023

The firm is based in Farnham under the following Company Registration No.: 08965113. The company was registered in the year 2014. The office of this firm is situated at 7 The Old Hop Kiln 1 Long Garden Walk. The area code for this place is GU9 7HX. The firm's registered with SIC code 62020 which means Information technology consultancy activities. 2023-03-31 is the last time when the accounts were reported.

In this limited company, most of director's duties have been executed by James C., Adam G. and Andrew B.. Within the group of these three executives, Adam G. has carried on with the limited company for the longest period of time, having become a part of company's Management Board on 2014-03-28.

James C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 057	50 354	74 763

Balance Sheet
Current Assets	11 727	28 531	27 229	36 262	35 437	38 414	67 754	77 263	100 350
Net Assets Liabilities			74 763	91 589	70 639	62 261	62 878	54 047	42 060
Cash Bank In Hand	7 454	22 037
Debtors	2 372	4 488
Intangible Fixed Assets	25 500	42 750
Net Assets Liabilities Including Pension Asset Liability	17 057	50 354	74 763
Stocks Inventory	1 901	2 006
Tangible Fixed Assets	16 765	11 244

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 957	50 254
Shareholder Funds	17 057	50 354	74 763

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 250	1 250	1 400	1 400	1 400	1 400	1 400
Average Number Employees During Period				4	8	5	5	5	6
Creditors			24 505	31 846	40 297	42 500	60 450	70 351	92 352
Fixed Assets	42 265	53 994	73 289	86 650	76 899	67 747	56 974	48 165	35 092
Net Current Assets Liabilities	-24 208	-2 640	2 724	6 189	-4 860	-4 086	7 304	7 282	8 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 773				370	370
Total Assets Less Current Liabilities	18 057	51 354	76 013	92 839	72 039	63 661	64 278	55 447	43 460
Advances Credits Directors		4 828	226	1 388	7 809	6 929	4 851
Advances Credits Made In Period Directors			4 602	1 162	6 421	880	2 078
Accruals Deferred Income	1 000	1 000	1 250
Creditors Due Within One Year	35 935	31 171	24 505
Intangible Fixed Assets Additions	25 500	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 750
Intangible Fixed Assets Amortisation Charged In Period		4 750
Intangible Fixed Assets Cost Or Valuation	25 500	47 500
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 353	67
Tangible Fixed Assets Cost Or Valuation	22 353	22 420
Tangible Fixed Assets Depreciation	5 588	11 176
Tangible Fixed Assets Depreciation Charged In Period	5 588	5 588

Company staff

James C.

Role: Director

Appointed: 26 January 2015

Latest update: 29 April 2024

Adam G.

Role: Director

Appointed: 28 March 2014

Latest update: 29 April 2024

Andrew B.

Role: Director

Appointed: 28 March 2014

Latest update: 29 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Idency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Adam G.

Andrew B.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

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