Id Development Training (UK) Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Id Development Training (UK) Ltd may be gotten hold of in Onega House, 112 Main Road in Sidcup. Its area code is DA14 6NE. Id Development Training (UK) has been active on the market for the last 15 years. Its reg. no. is 07085272. The company's registered with SIC code 86900 which stands for Other human health activities. The business latest filed accounts documents cover the period up to 31st March 2022 and the latest confirmation statement was released on 2nd November 2022.

2 transactions have been registered in 2014 with a sum total of £1,520. In 2013 there was a similar number of transactions (exactly 5) that added up to £4,025. Cooperation with the London Borough of Bexley council covered the following areas: Activity and Non Approved Courses/conferenc.

Right now, this company has a single director: Ian D., who was selected to lead the company in 2009.

Ian D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 046	2 305	2 054	2 346	5 565	1 980

Balance Sheet
Cash Bank On Hand						3 852	7 958	5 689	3 626	7 821	4 933	3 178	5 329
Current Assets	3 941	7 806	7 523	6 739	8 283	3 964	9 701	10 272	8 496	9 876	8 983	8 667	7 994
Debtors		2 616	2 695	1 983	4 162	112	1 743	4 583	4 870	2 055	4 050	5 489	2 665
Net Assets Liabilities						1 980	2 601	2 051	5 456	6 324	8	52	92
Other Debtors											2 076	3 787	2 595
Property Plant Equipment						1 071	803	1 179	884	663	498	373	280
Cash Bank In Hand	3 941	5 190	4 828	4 756	4 121	3 852
Net Assets Liabilities Including Pension Asset Liability	-1 046	2 305	2 054	2 346	5 565	1 980
Tangible Fixed Assets	1 052	819	610	460	345	1 071

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 047	2 304	2 053	2 345	5 564	1 979
Shareholder Funds	-1 046	2 305	2 054	2 346	5 565	1 980

Other Financial Data
Total Fixed Assets Additions						1 083
Total Fixed Assets Cost Or Valuation					1 438	2 521
Total Fixed Assets Depreciation					1 093	1 450
Total Fixed Assets Depreciation Charge In Period						357
Accumulated Depreciation Impairment Property Plant Equipment						1 450	1 718	2 111	2 406	2 627	2 792	2 917	3 010
Additions Other Than Through Business Combinations Property Plant Equipment								769
Average Number Employees During Period						1	1	1	1	1		1	1
Bank Borrowings Overdrafts											149	907	930
Corporation Tax Payable							1 045	956	2 318	3 478	4 117	3 781	3 882
Creditors						3 055	7 903	9 400	3 924	4 215	4 872	5 294	5 418
Current Tax For Period						-833	1 045	956	1 337	1 428	551	98	31
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods							-729
Increase From Depreciation Charge For Year Property Plant Equipment							268	393	295	221	165	125	93
Net Current Assets Liabilities	-2 098	1 486	1 444	1 886	5 220	909	1 798	872	4 572	5 661	4 111	3 373	2 576
Other Creditors							6 858	8 444	1 606	737	606	606	606
Property Plant Equipment Gross Cost							2 521	3 290	3 290	3 290	3 290	3 290	3 290
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-833	316	956	1 337	1 428	551	98	31
Total Assets Less Current Liabilities	-1 046	2 305	2 054	2 346	5 565	1 980	2 601	2 051	5 456	6 324	4 609	3 746	2 856
Total Current Tax Expense Credit						-833	316	956
Trade Debtors Trade Receivables							1 743	4 583	4 870	2 055	1 974	1 702	70
Creditors Due Within One Year Total Current Liabilities					3 688	3 055
Fixed Assets	1 052	819	610	460	345	1 071
Tangible Fixed Assets Additions		31				1 083
Tangible Fixed Assets Cost Or Valuation	1 407	1 438	1 438	1 438	1 438	2 521
Tangible Fixed Assets Depreciation	355	619	828	978	1 093	1 450
Tangible Fixed Assets Depreciation Charge For Period						357
Creditors Due Within One Year	6 039	6 320	6 079	4 853	3 063
Number Shares Allotted	1	1
Par Value Share	1	1
Tangible Fixed Assets Depreciation Charged In Period		264		150	115
Share Capital Allotted Called Up Paid	1	1

Company staff

Ian D.

Role: Secretary

Appointed: 24 November 2009

Latest update: 14 February 2024

Ian D.

Role: Director

Appointed: 24 November 2009

Latest update: 14 February 2024

People with significant control

Ian D.

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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 20 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	20 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Bexley	2	£ 1 520.00
2014-08-13	290804		£ 760.00	Activity
2014-08-13	290805		£ 760.00	Activity
2013	London Borough of Bexley	5	£ 4 025.00
2013-06-27	220540		£ 1 200.00	Activity
2013-06-27	220539		£ 860.00	Activity
2013-04-30	211604		£ 720.00	Non Approved Courses/conferenc

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Bexley

£ 1 520.00

2014-08-13

290804

£ 760.00

Activity

2014-08-13

290805

£ 760.00

Activity

2013

London Borough of Bexley

£ 4 025.00

2013-06-27

220540

£ 1 200.00

Activity

2013-06-27

220539

£ 860.00

Activity

2013-04-30

211604

£ 720.00

Non Approved Courses/conferenc

Id Development Training (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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