Identysol Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Identysol came into being in 2003 as a company enlisted under no 04917057, located at BN1 6SB Brighton at Preston Park House. This firm has been in business for twenty one years and its current status is active. It 's been eighteen years since Identysol Limited is no longer identified under the business name Agamasoft. The firm's declared SIC number is 62090 and has the NACE code: Other information technology service activities. 2022-10-31 is the last time when account status updates were filed.

Siddharth M. is this specific company's individual director, that was selected to lead the company in 2003. The company had been supervised by Bhagyeshri M. till 2004-08-01. In order to help the directors in their tasks, this specific company has been using the skills of Bhagyershri M. as a secretary since the appointment on 2006-06-07.

Siddharth M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Identysol Limited 2006-08-09
Agamasoft Ltd 2003-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 970	59 731	9 561	22 061	25 132	2 985

Balance Sheet
Cash Bank In Hand	4	17 295	4	4	4	4
Cash Bank On Hand						4	4	4	4	4	4	4	4
Current Assets	11 518	66 860	26 832	44 176	51 921	35 603	30 904	23 267	16 002	7 112	8 563	6 390	8 684
Debtors	11 514	49 565	24 960	44 172	51 917	35 599	30 900	23 263	15 998	7 108	8 559	6 386	4 602
Intangible Fixed Assets	6 955	5 961	4 968	3 974	2 981	1 987
Net Assets Liabilities Including Pension Asset Liability	5 970	59 731	12 505	22 061	25 132	2 985
Other Debtors						33 630	13 997	13 998	8 042	4 368	3 637	2 659	1 550
Property Plant Equipment						1 171	503	1 126	587	63
Tangible Fixed Assets	605	519	1 724	1 163	1 083	1 171
Total Inventories													4 078

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	12 038	12 160	12 160
Profit Loss Account Reserve	-4 030	49 731	-439	-14 367	-11 418	-33 565
Shareholder Funds	5 970	59 731	9 561	22 061	25 132	2 985

Other Financial Data
Amount Specific Advance Or Credit Directors					28 445	24 333	5 383	5 383	5 175	5 437
Amount Specific Advance Or Credit Made In Period Directors						4 956	2 908
Amount Specific Advance Or Credit Repaid In Period Directors						9 068	21 858		208	10 612
Accumulated Amortisation Impairment Intangible Assets						7 949	8 942	9 936	9 936	9 936	9 936	9 936
Accumulated Depreciation Impairment Property Plant Equipment						5 811	6 847	7 810	7 981	8 505	1	1
Average Number Employees During Period						2	2	2	2	1	1	1	1
Bank Borrowings Overdrafts						13 147	20 696	18 671	18 513	19 132	18 538	18 768	19 004
Creditors						35 776	30 917	29 211	20 346	27 041	32 431	38 407	53 717
Creditors Due Within One Year	12 987	13 505	20 675	27 019	30 637	35 776
Fixed Assets	7 560	6 480	6 692	5 137	4 064	3 158	1 497	1 126	587	63
Increase From Amortisation Charge For Year Intangible Assets							993	994
Increase From Depreciation Charge For Year Property Plant Equipment							1 036	963	539	524
Intangible Assets						1 987	994
Intangible Assets Gross Cost						9 936	9 936	9 936	9 936	9 936	9 936	9 936
Intangible Fixed Assets Aggregate Amortisation Impairment	2 981	3 975	4 968	5 962	6 955	7 949
Intangible Fixed Assets Amortisation Charged In Period		994	993
Intangible Fixed Assets Cost Or Valuation	9 936	9 936	9 936	9 936	9 936
Net Current Assets Liabilities	-1 469	53 355	6 157	17 157	21 284	-173	-13	-5 944	-4 344	-19 929	-23 868	-32 017	-45 033
Number Shares Allotted		10 000	10 000	12 038	12 160	12 160
Number Shares Issued Fully Paid							12 160	12 160	12 160	12 160	12 160	12 160	12 160
Other Creditors						11 616	7 235	6 711	1 698	7 909	13 893	19 639	34 525
Other Taxation Social Security Payable						10 259	2 747	3 688	135				188
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 982	7 350	8 936	8 568	8 568	1	1
Provisions For Liabilities Charges	121	104	344	233	216
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	12 038	12 160	12 160
Share Premium Account				24 390	24 390	24 390
Tangible Fixed Assets Additions		208	1 636
Tangible Fixed Assets Cost Or Valuation	3 210	3 418	5 054	5 365	5 863	6 982
Tangible Fixed Assets Depreciation	2 605	2 899	3 330	4 202	4 780	5 811
Tangible Fixed Assets Depreciation Charged In Period		294	431
Total Additions Including From Business Combinations Property Plant Equipment								1 586
Total Assets Less Current Liabilities	6 091	59 835	9 905	22 294	25 348	2 985	1 484	-4 818	-3 757	-19 866	-23 868	-32 017	-45 033
Trade Creditors Trade Payables						754	239	141
Trade Debtors Trade Receivables						1 969	16 903	9 265	7 956	2 740	4 922	3 727	3 052
Advances Credits Directors				28 254	28 445	24 333
Advances Credits Made In Period Directors					4 567
Advances Credits Repaid In Period Directors					4 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 504
Disposals Property Plant Equipment											8 567

Company staff

Bhagyershri M.

Role: Secretary

Appointed: 07 June 2006

Latest update: 7 April 2024

Siddharth M.

Role: Director

Appointed: 01 October 2003

Latest update: 7 April 2024

People with significant control

Siddharth M.

Notified on 29 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013
Annual Accounts 19 February 2014
Date Approval Accounts	19 February 2014

Identysol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhagyershri M.

Siddharth M.

Siddharth M.

Bhagyeshri M.

People with significant control

Siddharth M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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