Id Atlantic Limited in London, N7 9DQ

Description

Data updated on: 01-11-2023

This particular Id Atlantic Limited firm has been operating in this business field for at least 8 years, as it's been established in 2016. Registered with number 10167672, Id Atlantic was set up as a Private Limited Company located in 367 Caledonian Road, London N7 9DQ. The enterprise's declared SIC number is 41100 which means Development of building projects. The latest financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-05.

There seems to be just one managing director at the moment leading this specific business, specifically Ravinderpal B. who's been utilizing the director's tasks since 2016/05/06. The business had been presided over by Harry S. till five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-179 407

Balance Sheet
Cash Bank On Hand		-5 281	8 704	10 265	8 915	-7 777	-15 979
Current Assets	14 531	10 698	-37 284	10 265	8 915	1 494	-11 178
Debtors	14 531	15 977	-45 988			9 271	4 801
Net Assets Liabilities	-179 407	-264 869	-162 058	-164 885	-236 242	-248 278	-281 035
Other Debtors	8 081	-3 093	-3 093
Property Plant Equipment	3 881	3 284	2 221	1 158	95	95	95
Net Assets Liabilities Including Pension Asset Liability	-179 407

Capital & Reserves
Shareholder Funds	-179 407

Other Financial Data
Version Production Software				2 022		2 022	2 023
Accrued Liabilities		1 100	24 407	47 695	100 933	102 328	96 728
Accumulated Depreciation Impairment Property Plant Equipment	970	2 033	3 096	4 159	5 222	5 222	5 222
Additions Other Than Through Business Combinations Property Plant Equipment		465
Average Number Employees During Period			1
Bank Borrowings Overdrafts	9 247	25 888	11 887	13 886	8 637	9 137	10 146
Creditors	43 511	144 803	125 653	176 308	245 252	249 867	269 952
Increase From Depreciation Charge For Year Property Plant Equipment		1 063	1 063	1 063	1 063
Loans From Directors		18 000	18 000	79 969	95 969	101 878	101 078
Net Current Assets Liabilities	-28 980	-141 743	-162 937	-166 043	-236 337	-257 408	-281 130
Other Creditors	154 308	15 597	284	285	284	4	19 424
Prepayments Accrued Income			-50 895
Property Plant Equipment Gross Cost	4 851	5 316	5 317	5 317	5 317	5 317	5 317
Taxation Social Security Payable	-9 442	-7 695	-11 775	-12 014	-7 172	-5 704	352
Total Assets Less Current Liabilities	-25 099	-125 543
Trade Creditors Trade Payables	43 706	99 394	84 192	46 487	46 601	42 224	42 224
Trade Debtors Trade Receivables	6 450	19 072	8 000			9 271	4 801
Creditors Due After One Year	154 308
Creditors Due Within One Year	43 511
Fixed Assets	3 881

Company staff

Ravinderpal B.

Role: Director

Appointed: 26 May 2016

Latest update: 17 February 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-05-06
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Id Atlantic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravinderpal B.

Harry S.

Accounts Documents

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