Id Data Management Limited in Gillingham, ME8 8AN

Description

Data updated on: 01-11-2023

This business referred to as Id Data Management was established on 2007-06-06 as a Private Limited Company. This enterprise's registered office may be gotten hold of in Gillingham on 123 High Street, Rainham. Assuming you want to contact the firm by post, the zip code is ME8 8AN. The company registration number for Id Data Management Limited is 06271305. This enterprise's SIC and NACE codes are 63110 - Data processing, hosting and related activities. The company's latest accounts describe the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-04-09.

As for this business, most of director's tasks up till now have been fulfilled by Jonathan H. and Ann H.. Within the group of these two people, Jonathan H. has supervised business for the longest time, having been one of the many members of directors' team since June 2007.

Executives who control the firm include: Ann H. owns over 1/2 to 3/4 of company shares . Jonathan H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 257	27 375

Balance Sheet
Current Assets	120 575	92 552	122 849	119 785	106 285	80 630	47 048	19 458	20 292
Net Assets Liabilities			48 812	53 152	73 562	61 327	36 728	12 967	12 847
Cash Bank In Hand	62 794	45 821
Debtors	57 781	46 731
Net Assets Liabilities Including Pension Asset Liability	72 257	27 375
Tangible Fixed Assets	1 131	578

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	71 257	26 375
Shareholder Funds	72 257	27 375

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			74 279	66 814	32 860	19 406	10 773	7 622	8 892
Fixed Assets	1 131	578	242	181	137	103	453	1 131	1 447
Net Current Assets Liabilities	120 575	92 552	48 570	52 971	73 425	61 224	36 275	11 836	11 400
Total Assets Less Current Liabilities	121 706	93 130	48 812	53 152	73 562	61 327	36 728	12 967	12 847
Creditors Due After One Year	49 449	65 755
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	18 748	18 748
Tangible Fixed Assets Depreciation	17 617	18 170
Tangible Fixed Assets Depreciation Charged In Period		553

Company staff

Jonathan H.

Role: Director

Appointed: 06 June 2007

Latest update: 11 April 2024

Notified on 1 June 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Id Data Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Ann H.

Sharon L.

Sharon L.

Kevin R.

People with significant control

Ann H.

Jonathan H.

Accounts Documents

Company filings

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