Ibidem Limited in Edinburgh, EH3 8HE

Description

Data updated on: 01-11-2023

Ibidem Limited,registered as Private Limited Company, that is located in Caledonian Exchange, 19a Canning Street, Edinburgh. The office's zip code EH3 8HE. This company was formed in 2010. The firm's registration number is SC378978. The company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 31st March 2022 is the last time when the company accounts were filed.

Peter J. is this company's single managing director, that was selected to lead the company on 2010/05/21. To provide support to the directors, this limited company has been utilizing the skills of Peter T. as a secretary since 2010.

Peter J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	60 818	48 761

Balance Sheet
Cash Bank On Hand			6 314	5 948	1 177	31	248	92	224	528	79
Current Assets	62 135	26 741	24 821	51 252	47 012	46 164	41 831	55 415	50 987	12 018	11 569
Debtors	44 106	17 500	18 507	45 304	45 835	46 133	35 583	49 323	44 763	5 490	5 490
Other Debtors			18 507	979	-48
Property Plant Equipment							1 594	1 534	1 275	1 015
Total Inventories							6 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	18 029	9 241
Net Assets Liabilities Including Pension Asset Liability	60 818	48 761
Tangible Fixed Assets	183

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	60 817	48 760
Shareholder Funds	60 818	48 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 212	1 212	1 212	1 212	1 247	1 456	1 715	1 975	1 990
Amounts Owed By Group Undertakings				44 325	45 883	46 133	35 583	35 583	35 583
Amounts Owed To Group Undertakings			3 000
Average Number Employees During Period						1	1	1	1	1	1
Capital Reserves		48 761	38 330
Creditors			8 511	44 990	58 715	62 535	75 314	81 198	77 456	83 804	95 100
Creditors Due Within One Year	3 000		8 511
Fixed Assets	1 683	22 020	22 020	32 020	48 542	48 542	48 636	48 576	48 317	50 057	34 546
Increase From Depreciation Charge For Year Property Plant Equipment							35	209	259	260	15
Investments			22 020	32 020	48 542	48 542	47 042
Investments Fixed Assets	1 500	22 020	22 020	32 020	48 542	48 542	47 042	47 042	47 042	49 042	33 546
Investments In Group Undertakings			1 500	1 500	1 500	1 500	120 000	120 000	120 000	120 000	120 000
Investments In Group Undertakings Participating Interests				-118 500	-118 500	-118 500	-118 500
Net Current Assets Liabilities	59 135	26 741	16 310	6 262	-11 703	-16 371	-33 483	-25 783	-26 469	-71 786	-83 531
Other Creditors			5 511	44 990	58 715	62 535	75 314	81 198	76 316	82 366	93 600
Other Investments Other Than Loans			20 520	30 520	47 042	47 042	47 042	47 042	47 042	49 042	33 546
Property Plant Equipment Gross Cost			1 212	1 212	1 212	1 212	2 841	2 990	2 990	2 990
Total Additions Including From Business Combinations Property Plant Equipment							1 629	149
Total Assets Less Current Liabilities	60 818	48 761	38 330	38 282	36 839	32 171	15 153	22 793	21 848	-21 729	-48 985
Trade Creditors Trade Payables									1 140	1 438	1 500
Trade Debtors Trade Receivables								13 740	9 180	5 490	5 490
Tangible Fixed Assets Cost Or Valuation	1 212	1 212
Tangible Fixed Assets Depreciation	1 029	1 212
Tangible Fixed Assets Depreciation Charged In Period		183

Company staff

Peter T.

Role: Secretary

Appointed: 25 May 2010

Latest update: 26 March 2024

Peter J.

Role: Director

Appointed: 21 May 2010

Latest update: 26 March 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ibidem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

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