Id Power Limited
27 College Gardens BT9 6BS Belfast
Number: NI069091
Incorporation date: 2008-04-29
Dissolution date: 2016-08-24
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2008 is the year of the start of Id Power Ltd, the company which was located at 27 College Gardens, , Belfast. The company was created on Tuesday 29th April 2008. Its registered no. was NI069091 and the company postal code was BT9 6BS. This firm had been active on the British market for about eight years until Wednesday 24th August 2016.
This limited company was led by one director: Derek L., who was assigned this position in 2008.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | 104 907 | 147 776 | 216 214 | 236 688 |
| Balance Sheet | ||||
| Cash Bank In Hand | 75 984 | 53 839 | 67 429 | 162 413 |
| Current Assets | 170 301 | 270 092 | 314 943 | 313 881 |
| Debtors | 94 317 | 216 253 | 247 514 | 151 468 |
| Net Assets Liabilities Including Pension Asset Liability | 104 907 | 147 776 | 216 214 | 236 688 |
| Tangible Fixed Assets | 2 514 | 6 423 | 14 527 | 12 082 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 104 897 | 147 766 | 216 204 | 236 678 |
| Shareholder Funds | 104 907 | 147 776 | 216 214 | 236 688 |
| Other Financial Data | ||||
| Accruals Deferred Income | 3 145 | 2 255 | 3 100 | |
| Creditors Due Within One Year | 67 908 | 125 594 | 111 001 | 86 175 |
| Fixed Assets | 2 514 | 6 423 | 14 527 | 12 082 |
| Net Current Assets Liabilities | 102 393 | 144 498 | 203 942 | 227 706 |
| Tangible Fixed Assets Additions | 5 440 | 12 180 | 4 600 | |
| Tangible Fixed Assets Cost Or Valuation | 5 363 | 10 803 | 22 983 | 22 883 |
| Tangible Fixed Assets Depreciation | 2 849 | 4 380 | 8 456 | 10 801 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 531 | 4 076 | 4 206 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 861 | |||
| Tangible Fixed Assets Disposals | 4 700 | |||
| Total Assets Less Current Liabilities | 104 907 | 147 776 | 218 469 | 239 788 |
Role: Secretary
Appointed: 29 April 2008
Latest update: 13 November 2023
Role: Director
Appointed: 29 April 2008
Latest update: 13 November 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 18 May 2016 |
| Return last made up date | 20 April 2015 |
| Annual Accounts 7 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 7 February 2013 |
| Annual Accounts 21 March 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 21 March 2014 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
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