Id Mobile Maintenance Limited in Stewarton, KA3 5HL

Description

Data updated on: 01-11-2023

Id Mobile Maintenance started conducting its business in 2017 as a Private Limited Company under the following Company Registration No.: SC569822. The company has been prospering for 7 years and it's currently active. The company's registered office is situated in Stewarton at 9 Vennel Street. You could also locate this business utilizing the zip code, KA3 5HL. This company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Id Mobile Maintenance Ltd filed its account information for the financial period up to 2022-06-30. The company's latest confirmation statement was submitted on 2023-06-27.

There's just one managing director at present overseeing this specific company, specifically Ian D. who has been doing the director's tasks since 28th June 2017.

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
Currency

Balance Sheet
Cash Bank On Hand				-2 446	-1 268
Current Assets	2 895	2 830	-4 956	9 942	2 957
Debtors				295	4 225
Net Assets Liabilities	2 886	120	-7 066	-1 545	209
Other Debtors				295	4 225
Property Plant Equipment				762	161

Other Financial Data
Accrued Liabilities				509	871
Accrued Liabilities Deferred Income	613	649	1 254	509
Accumulated Depreciation Impairment Property Plant Equipment				2 243	2 844
Average Number Employees During Period	-1	-1	-1	-1
Bank Borrowings Overdrafts				10 000	8 333
Creditors	1 156	4 025	2 219	1 740	2 909
Fixed Assets	1 760	1 964	1 363	762
Increase From Depreciation Charge For Year Property Plant Equipment					601
Loans From Directors				-12 093	-14 780
Net Current Assets Liabilities	1 739	-1 195	-7 175	8 202	48
Property Plant Equipment Gross Cost				3 005	3 005
Taxation Social Security Payable				1 740	8 485
Total Assets Less Current Liabilities	3 499	769	-5 812	8 964

Company staff

Ian D.

Role: Director

Appointed: 28 June 2017

Latest update: 17 February 2024

People with significant control

Ian D.

Notified on 28 June 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Id Mobile Maintenance 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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