Id Management Services Limited in Runcorn, WA7 2TY

Description

Data updated on: 01-11-2023

Id Management Services started its business in the year 2017 as a Private Limited Company registered with number: 10824342. This company has been functioning for seven years and it's currently active. This company's head office is located in Runcorn at 4 Honister Grove. Anyone could also locate this business using the postal code of WA7 2TY. This firm's principal business activity number is 56290 and has the NACE code: Other food services. 2022-06-30 is the last time account status updates were reported.

According to the latest data, this particular company is controlled by a solitary managing director: Ian D., who was appointed on 2017-06-19.

Ian D. is the individual who controls 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	20 074	27 581	12 746	44 785	48 573	34 498
Current Assets	29 819	27 581	12 746	60 176	86 400	38 279
Debtors	9 745			15 391	37 827	3 781
Net Assets Liabilities	19 936	17 639	11 946	21 304	36 741	30 971
Property Plant Equipment	187

Other Financial Data
Accrued Liabilities Deferred Income	780	1 740	360	5 287	3 826	4 725
Accumulated Depreciation Impairment Property Plant Equipment		250	250	250	250	250
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	6 302	3 096		6 838	13 436
Corporation Tax Recoverable						813
Creditors	10 070	9 954	800	38 872	49 659	7 308
Dividends Paid On Shares	7 220	16 050	5 000	20 000	12 000	2 000
Fixed Assets	187
Increase Decrease In Depreciation Impairment Property Plant Equipment		187
Increase From Depreciation Charge For Year Property Plant Equipment		187
Loans From Directors	2 882	5 098	420	26 727	32 397	2 583
Net Current Assets Liabilities	19 749	17 639	11 946	21 304	36 741	30 971
Other Taxation Social Security Payable	106	20	20	20
Property Plant Equipment Gross Cost		250	250	250	250	250
Recoverable Value-added Tax						348
Taxation Social Security Payable					13 436
Total Assets Less Current Liabilities	19 936	17 627	11 946	21 304	36 741	30 971
Trade Debtors Trade Receivables	9 745			15 391	37 827	2 620

Company staff

Ian D.

Role: Director

Appointed: 19 June 2017

Latest update: 15 December 2023

People with significant control

Ian D.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Id Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

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