Id2 Holdings Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 01-11-2023

Id2 Holdings Limited can be reached at Stoke-on-trent at The Glades Festival Way. You can search for this business using the zip code - ST1 5SQ. Id2 Holdings's incorporation dates back to year 2014. This enterprise is registered under the number 08977604 and company's last known status is active. This firm's declared SIC number is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. The most recent accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Friday 29th September 2023.

As suggested by this specific enterprise's directors directory, since April 2014 there have been two directors: Mark P. and Tracy P..

Executives with significant control over the firm are: Tracy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4	50 004

Balance Sheet
Cash Bank On Hand			3 728	9 749	7 758	6 767	1 404	9 978	6 918
Current Assets		50 002	189 495	73 868	100 013	76 227	156 530	48 225	7 568
Debtors	2	50 002	185 767	64 119	92 255	69 460	155 126	38 247	650
Net Assets Liabilities		50 004	49 424	116 571	236 399	219 577	192 875	196 480	102 216
Other Debtors		2	185 767	64 119	66 102	22 851	155 126		650

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve		50 000
Shareholder Funds	4	50 004

Other Financial Data
Amounts Owed By Related Parties								38 247
Amounts Owed To Group Undertakings			154 480	87 318			114 683		69 886
Bank Borrowings Overdrafts			90 929	186 453	179 323	171 888	164 151	155 255	146 518
Corporation Tax Payable							680	1 348
Creditors			90 929	186 453	179 323	171 888	164 151	155 255	146 518
Fixed Assets		2	129 721	324 078	324 078	324 171	324 171	356 571	356 570
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								32 406
Investment Property			129 719	324 076	324 076	324 076	324 076	356 482	356 482
Investment Property Fair Value Model			129 719	324 076	324 076	324 076	324 076	356 482
Investments Fixed Assets	2	2	2	2	2	95	95	89	88
Investments In Group Undertakings Participating Interests							95	89	88
Net Current Assets Liabilities	2	50 002	10 632	-21 054	91 644	67 294	32 855	14 705	-101 636
Other Creditors				575	1 225	1 225	575	37 058	29 661
Other Taxation Social Security Payable			21 037			274	680	1 348	921
Provisions For Liabilities Balance Sheet Subtotal								6 200	6 200
Total Assets Less Current Liabilities	4	50 004	140 353	303 024	415 722	391 465	357 026	357 935	254 934
Amount Specific Advance Or Credit Directors			164 730	43 082	66 101	17 043	155 126
Amount Specific Advance Or Credit Made In Period Directors			174 055	110 000	174 675	158 023	253 137
Amount Specific Advance Or Credit Repaid In Period Directors			9 325	231 648	151 656	207 081	115 054
Accounting Period Subsidiary	2 015	2 016
Additions Other Than Through Business Combinations Investment Property Fair Value Model			129 719	194 357
Amounts Owed By Group Undertakings		50 000			26 153	46 609
Bank Borrowings			94 275	193 482	186 467	179 322	171 888
Investments In Group Undertakings		2	2	2	2	95	95
Number Shares Allotted	4	4
Par Value Share	1	1
Share Capital Allotted Called Up Paid	4	4

Company staff

Mark P.

Role: Director

Appointed: 04 April 2014

Latest update: 9 February 2024

Tracy P.

Role: Director

Appointed: 04 April 2014

Latest update: 9 February 2024

People with significant control

Tracy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Id2 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Tracy P.

People with significant control

Tracy P.

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Id2 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Tracy P.

People with significant control

Tracy P.

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016