Id Business Limited in Ormskirk, L40 1UL

Description

Data updated on: 01-11-2023

This company called Id Business was established on 1997/02/07 as a Private Limited Company. This enterprise's office can be reached at Ormskirk on 9 The Paddock, Rufford. When you have to get in touch with this firm by post, its post code is L40 1UL. The company registration number for Id Business Limited is 03314890. This enterprise's registered with SIC code 47990, that means Other retail sale not in stores, stalls or markets. 2022-02-28 is the last time the accounts were reported.

Given this specific enterprise's constant development, it was unavoidable to find new company leaders: Jane P. and David P. who have been assisting each other for 23 years to exercise independent judgement of this specific company. To provide support to the directors, this specific company has been utilizing the expertise of David P. as a secretary for the last twenty seven years.

Executives who have control over the firm are as follows: David P. owns 1/2 or less of company shares. Jane P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand		1 412	2 052	1 158	773	3 326
Current Assets	1 601	4 893	4 361	7 106	5 053	9 787	13 301
Debtors	1 293	2 231	689	3 923	2 255	4 458	11 289
Net Assets Liabilities	-5 103	-2 699	467	1 172	1 576	-600	916
Other Debtors	1 003	319		2 707	2 255	4 458	3 482
Property Plant Equipment	1 270	946	751	900	5 041	4 272	3 783
Total Inventories	308	1 250	1 620	2 025	2 025	2 003	2 012

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 021	9 461	11 577	13 324	15 071	15 368	15 683
Accumulated Depreciation Impairment Property Plant Equipment	8 375	8 699	8 894	9 137	10 172	11 148	11 887
Additions Other Than Through Business Combinations Intangible Assets		167	3 135	435
Additions Other Than Through Business Combinations Property Plant Equipment				392	5 176	207	250
Amortisation Rate Used For Intangible Assets		20
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings						5 532	4 346
Bank Borrowings Overdrafts	1 244
Bank Overdrafts							579
Creditors	12 986	11 278	8 260	9 109	8 259	5 532	4 346
Depreciation Rate Used For Property Plant Equipment		15
Fixed Assets	6 282	3 685	4 509	3 346	5 740	4 674	3 870
Increase From Amortisation Charge For Year Intangible Assets		2 440	2 116	1 747	1 747	297	315
Increase From Depreciation Charge For Year Property Plant Equipment		324	195	243	1 035	976	739
Intangible Assets	5 012	2 739	3 758	2 446	699	402	87
Intangible Assets Gross Cost	12 033	12 200	15 335	15 770	15 770	15 770	15 770
Net Current Assets Liabilities	-11 385	-6 384	-3 899	-2 003	-3 206	993	2 056
Other Creditors	11 694	9 093	3 008	3 632	3 282	2 311	5 406
Property Plant Equipment Gross Cost		9 645	9 645	10 037	15 213	15 420	15 670
Provisions For Liabilities Balance Sheet Subtotal			143	171	958	735	664
Taxation Social Security Payable			786	623
Total Assets Less Current Liabilities	-5 103	-2 699	610	1 343	2 534	5 667	5 926
Total Borrowings						5 532	4 346
Trade Creditors Trade Payables	48	2 184	4 466	4 854	4 977	6 088	4 075
Trade Debtors Trade Receivables	290	1 912	689	1 216			7 807
Amount Specific Advance Or Credit Directors			-792	2 707	2 255	4 261	3 483
Amount Specific Advance Or Credit Made In Period Directors				19 258	16 856	8 777	17 598
Amount Specific Advance Or Credit Repaid In Period Directors				-15 759	-17 308	-6 771	-18 376

Company staff

Jane P.

Role: Director

Appointed: 28 February 2001

Latest update: 8 April 2024