Id Guardian Limited
9th Floor 107 Cheapside EC2V 6DN London
Number: 08669664
Incorporation date: 2013-08-30
Dissolution date: 2021-10-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Id Guardian came into being in 2013 as a company enlisted under no 08669664, located at EC2V 6DN London at 9th Floor. The company's last known status was dissolved. Id Guardian had been offering its services for 8 years.
Boris J. and Josipa M. were the firm's directors and were managing the company from 2020 to 2021.
Josipa M. was the individual who controlled this firm, owned 1/2 or less of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||||
| Net Worth | -3 746 | 224 296 | 272 699 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 164 982 | 93 733 | 134 571 | 45 266 | 28 022 | ||
| Current Assets | 11 619 | 229 000 | 203 175 | 128 821 | 138 438 | 49 133 | 31 815 |
| Debtors | 10 000 | 152 182 | 38 193 | 35 088 | 3 867 | 3 867 | 3 793 |
| Net Assets Liabilities | 272 699 | 239 269 | 251 456 | 162 637 | 141 952 | ||
| Other Debtors | 5 653 | 14 360 | 3 867 | 3 867 | 3 793 | ||
| Property Plant Equipment | 3 541 | 1 601 | 1 102 | 1 588 | 1 870 | ||
| Cash Bank In Hand | 1 619 | 76 818 | 164 982 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 746 | 224 296 | 272 699 | ||||
| Tangible Fixed Assets | 2 336 | 3 719 | 3 541 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 170 | 243 | 243 | ||||
| Profit Loss Account Reserve | -8 012 | -29 965 | 18 438 | ||||
| Shareholder Funds | -3 746 | 224 296 | 272 699 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | 550 | 550 | 550 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 218 | 6 158 | 7 540 | 8 774 | 10 514 | ||
| Creditors | 57 467 | 14 603 | 11 534 | 11 534 | 15 183 | ||
| Fixed Assets | 2 336 | 5 719 | 127 541 | 125 601 | 125 102 | 125 588 | 125 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 940 | 1 382 | 1 234 | 1 740 | |||
| Investments Fixed Assets | 2 000 | 124 000 | 124 000 | 124 000 | 124 000 | 124 000 | |
| Net Current Assets Liabilities | -6 082 | 218 577 | 145 158 | 114 218 | 126 904 | 37 599 | 16 632 |
| Number Shares Issued Fully Paid | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | ||
| Other Creditors | 49 278 | 7 557 | 11 534 | 11 534 | 11 534 | ||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 7 759 | 7 759 | 8 642 | 10 362 | 12 384 | ||
| Taxation Social Security Payable | 3 649 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 883 | 1 720 | 2 022 | ||||
| Total Assets Less Current Liabilities | -3 746 | 224 296 | 272 699 | 239 819 | 252 006 | 163 187 | 142 502 |
| Trade Creditors Trade Payables | 8 189 | 7 046 | |||||
| Trade Debtors Trade Receivables | 32 540 | 20 728 | |||||
| Entity Trading | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 17 701 | 10 423 | 58 017 | ||||
| Fixed Asset Investments Additions | 2 000 | 122 000 | |||||
| Fixed Asset Investments Cost Or Valuation | 2 000 | 124 000 | |||||
| Number Shares Allotted | 1 700 000 | 1 700 000 | 900 000 | ||||
| Other Aggregate Reserves | 4 096 | 4 096 | 4 096 | ||||
| Share Capital Allotted Called Up Paid | 170 | 243 | |||||
| Share Premium Account | 249 922 | 249 922 | |||||
| Tangible Fixed Assets Additions | 3 115 | 2 882 | 1 762 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 115 | 5 997 | 7 759 | ||||
| Tangible Fixed Assets Depreciation | 779 | 2 278 | 4 218 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 779 | 1 499 | 1 940 | ||||
| Value Shares Allotted | 170 | 90 | 90 | ||||
Role: Director
Appointed: 03 July 2020
Latest update: 9 January 2024
Role: Corporate Secretary
Appointed: 24 September 2015
Address: London, EC2V 6DN, United Kingdom
Latest update: 9 January 2024
Role: Director
Appointed: 23 September 2013
Latest update: 9 January 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 09 October 2021 |
| Confirmation statement last made up date | 25 September 2020 |
| Annual Accounts 15 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 30 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 11 May 2016 | |
| Start Date For Period Covered By Report | 1 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 11 May 2016 |
| Annual Accounts 26 September 2017 | |
| Start Date For Period Covered By Report | 1 September 2015 |
| End Date For Period Covered By Report | 31 December 2016 |
| Date Approval Accounts | 26 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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