I Drive Retail Solutions Limited in Sunderland, SR1 1LP

Description

Data updated on: 01-11-2023

I Drive Retail Solutions Limited with the registration number 06521780 has been a part of the business world for sixteen years. This particular Private Limited Company can be found at 34 Frederick Street, , Sunderland and its post code is SR1 1LP. This enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-03.

Within this particular limited company, the full extent of director's tasks have so far been executed by John C. who was appointed sixteen years ago.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 868	-11 948	-11 829	1 071	-2 347	-11 364	-12 238

Balance Sheet
Cash Bank In Hand	6 046		6 083		19 343
Current Assets	13 840	4	6 083	84 173	19 343	15 918	37 360	127 058	134 473	127 624	115 449
Debtors	7 794	4		84 173		15 918
Net Assets Liabilities Including Pension Asset Liability	-3 868	-11 948	-11 829	1 071	-2 347	-11 364	-12 238
Tangible Fixed Assets	2 682	2 147	1 937	1 616	2 792	2 331
Net Assets Liabilities							12 238	40 604	43 376	87 738	39 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 968	-12 048	-11 929	971	-2 447	-11 464
Shareholder Funds	-3 868	-11 948	-11 829	1 071	-2 347	-11 364	-12 238

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	201	201
Creditors Due Within One Year Total Current Liabilities	20 189	13 898
Fixed Assets	2 682	2 147	1 937	1 616	2 792	2 331	2 538	3 327	22 194	17 864	13 767
Net Current Assets Liabilities	-6 349	-13 894	-13 766	-545	-5 139	-13 695	-14 776	37 277	39 591	83 263	68 786
Tangible Fixed Assets Cost Or Valuation	4 312	4 313	4 587	4 670	6 544	6 666
Tangible Fixed Assets Depreciation	1 630	2 166	2 650	3 054	3 752	4 335
Tangible Fixed Assets Depreciation Charge For Period		535
Total Assets Less Current Liabilities	-3 667	-11 747	-11 829	1 071	-2 347	-11 364	-12 238	40 604	61 785	101 127	82 553
Average Number Employees During Period										1	1
Creditors							52 136	89 781	94 882	44 361	46 663
Creditors Due After One Year		201
Creditors Due Within One Year		13 898	19 849	84 718	24 482	29 613	52 136
Tangible Fixed Assets Additions			274	83	1 874	122
Tangible Fixed Assets Depreciation Charged In Period			484	404	698	583

Company staff

John C.

Role: Director

Appointed: 03 March 2008

Latest update: 20 June 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

I Drive Retail Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Helen C.

People with significant control

John C.

Accounts Documents

Company filings

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