Id Consulting & Coaching Limited in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

Id Consulting & Coaching Limited with reg. no. 07781799 has been operating on the market for thirteen years. The Private Limited Company can be found at 25-29 Sandy Way, Yeadon, Leeds and company's zip code is LS19 7EW. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-21.

With regards to this firm, the full extent of director's duties have so far been executed by Isobel D. who was arranged to perform management duties thirteen years ago.

Isobel D. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	870	472	1 320	422	-18 883

Balance Sheet
Cash Bank In Hand	38 350	33 917	8 614	14 847	4 423
Current Assets			8 614	20 242	4 423	10 942	71 514	84 592	84 930	140 517	83 993
Debtors				5 395
Tangible Fixed Assets	2 578	1 727	1 157	14 323	12 140
Net Assets Liabilities										65 093	38 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	770	372	1 220	322	-18 983
Shareholder Funds	870	472	1 320	422	-18 883

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors					35 446	30 429	50 871	44 758	50 958	93 441	20 800
Creditors Due Within One Year	40 058	35 172	8 451	34 143	35 446
Fixed Assets					12 140	9 173	7 341	5 872	18 795	18 017	20 976
Net Current Assets Liabilities	-1 708	-1 255	163	-13 901	-31 023	-19 487	20 643	39 834	33 972	47 076	38 755
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 859			18 568	1 437
Tangible Fixed Assets Cost Or Valuation	3 859	3 859	3 859	22 427	23 864
Tangible Fixed Assets Depreciation	1 281	2 132	2 702	8 104	11 724
Tangible Fixed Assets Depreciation Charged In Period	1 281	851	570	5 402	3 620
Total Assets Less Current Liabilities	870	472	1 320	422	-18 883	-10 314	27 984	45 706	52 767	65 093	59 731

Company staff

Isobel D.

Role: Director

Appointed: 21 September 2011

Latest update: 23 February 2024

People with significant control

Isobel D.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 August 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Id Consulting & Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel D.

People with significant control

Isobel D.

Accounts Documents

Company filings

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