Id2 Studio Ltd in Boston, PE22 0DQ

Description

Data updated on: 01-11-2023

Registered as 06395701 17 years ago, Id2 Studio Ltd was set up as a Private Limited Company. The business official mailing address is Country House, Sea End, Benington Boston. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Id2 Studio Limited reported its latest accounts for the financial period up to 2023-01-31. The business most recent annual confirmation statement was filed on 2023-09-26.

Within the following company, the majority of director's responsibilities have been carried out by Lesley W. and Vincent W.. Within the group of these two executives, Lesley W. has supervised company the longest, having been a member of the Management Board for 17 years.

Executives who control the firm include: Vincent W. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Vincent W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 039	238	-4 080	-6 756	-9 842	-5 087

Balance Sheet
Cash Bank In Hand	6 699	607	1 164	436	5 586	8 052
Current Assets	13 640	15 006	12 259	16 602	14 326
Debtors	6 791	14 249	10 945	16 016	8 590	9 803
Net Assets Liabilities Including Pension Asset Liability	3 039	238	-4 080	-6 756	-9 842	-5 087
Other Debtors	77	94	1 600	10 729	5 339	8 058
Stocks Inventory	150	150	150	150	150	100
Tangible Fixed Assets	13 654	31 656	24 165	19 036	20 347	16 558
Trade Debtors	6 714	12 408	9 345	5 287	3 251	1 745

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 037	236	-4 082	-6 758	-9 844	-5 089
Shareholder Funds	3 039	238	-4 080	-6 756	-9 842	-5 087

Other Financial Data
Secured Debts	13 876	8 540
Advances Credits Directors
Bank Loans Overdrafts After One Year	13 876	30 150
Creditors Due After One Year		30 150	19 230	28 118	29 718	21 526
Creditors Due After One Year Total Noncurrent Liabilities	13 876	30 150
Creditors Due Within One Year		10 527	16 920	10 861	11 050	15 026
Creditors Due Within One Year Total Current Liabilities	7 649	10 527
Debtors Due Within One Year		1 747
Fixed Assets	13 654	31 656
Fixtures Fittings Tools Equipment	8 190	6 138
Fixtures Fittings Tools Equipment Cost Or Valuation	19 004	19 004
Fixtures Fittings Tools Equipment Depreciation	10 814	12 866
Fixtures Fittings Tools Equipment Depreciation Charge For Period		2 052
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	5 991	4 479	-4 661	5 741	3 276	2 929
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year	4 002	7 901
Par Value Share			1	1	1	1
Plant Machinery	5 464	25 518
Plant Machinery Additions		30 500
Plant Machinery Cost Or Valuation	10 866	36 766
Plant Machinery Depreciation	5 402	11 248
Plant Machinery Depreciation Charge For Period		8 506
Plant Machinery Depreciation Disposals		-2 660
Plant Machinery Disposals		-4 600
Prepayments Accrued Income Current Asset		1 747
Provisions For Liabilities Charges	2 730	5 747	4 354	3 415	3 747	3 048
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		30 500	423	1 218	13 408	1 737
Tangible Fixed Assets Cost Or Valuation	29 870	55 770	56 193	57 411	46 438
Tangible Fixed Assets Depreciation	16 216	24 114	32 028	38 375	26 092	31 617
Tangible Fixed Assets Depreciation Charged In Period			7 914	6 347	6 784	5 526
Tangible Fixed Assets Depreciation Charge For Period		10 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-19 067
Tangible Fixed Assets Depreciation Disposals		-2 660
Tangible Fixed Assets Disposals		-4 600			24 380
Taxation Social Security Due Within One Year	3 647	2 626
Total Assets Less Current Liabilities	19 645	36 135	19 504	24 777	23 623	19 487

Company staff

Lesley W.

Role: Secretary

Appointed: 12 October 2007

Latest update: 26 December 2023

Lesley W.

Role: Director

Appointed: 12 October 2007

Latest update: 26 December 2023

Vincent W.

Role: Director

Appointed: 12 October 2007

Latest update: 26 December 2023

People with significant control

Vincent W.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Vincent W.

Notified on 12 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 29/05/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29/05/2014
Annual Accounts 31/07/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31/07/2015
Annual Accounts 11/07/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11/07/2016
Annual Accounts 24/07/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Id2 Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Lesley W.

Vincent W.

People with significant control

Vincent W.

Vincent W.

Accounts Documents

Company filings

Filing category

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