Id41 Limited in Henley-on-thames, RG9 4QG

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Id41 Limited, the company located at The Coach House, Greys Green Business Centre in Henley-on-thames. This means it's been 12 years Id41 has prospered in the United Kingdom, as it was established on 2012-12-12. The registration number is 08327668 and its area code is RG9 4QG. This enterprise's principal business activity number is 74100, that means specialised design activities. Id41 Ltd reported its latest accounts for the financial year up to 2022-04-30. Its latest confirmation statement was submitted on 2022-12-12.

Thus far, the limited company has only been supervised by a single director: Jacqueline A. who has been guiding it for 12 years.

Jacqueline A. is the individual who has control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	100	100	743

Balance Sheet
Cash Bank On Hand					2 504	24 656	55 590	56 369
Current Assets	100	100	3 947	6 609	18 789	30 974	69 916	80 138
Debtors	100	100	3 947	6 609	16 285	6 318	2 392	9 289
Net Assets Liabilities				246	10 162	21 421	26 748	46 032
Other Debtors					14			5 740
Property Plant Equipment					976	4 161	4 020	2 625
Total Inventories							11 934	14 480
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	743

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			643
Shareholder Funds	100	100	743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					326	1 387	3 624	5 707
Average Number Employees During Period						2	2	2
Corporation Tax Payable			311	1 113	3 304
Creditors			311	6 363	9 417	12 923	46 424	36 232
Increase From Depreciation Charge For Year Property Plant Equipment					326	1 062	2 237	2 083
Net Current Assets Liabilities	100	100	743	246	9 372	18 051	23 492	43 906
Number Shares Issued Fully Paid				100	100
Other Creditors				5 250	6 113	3 267	11 190	16 697
Other Taxation Social Security Payable					3 304	7 070	5 301	19 535
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 302	5 549	7 644	8 332
Provisions For Liabilities Balance Sheet Subtotal					186	791	764	499
Total Additions Including From Business Combinations Property Plant Equipment					1 302	4 247	2 095	688
Total Assets Less Current Liabilities	100	100	743	246	10 348	22 212	27 512	46 531
Trade Creditors Trade Payables						2 586	29 933
Trade Debtors Trade Receivables			1 054	6 609	16 271	6 318	2 392	3 549
Creditors Due Within One Year			3 204
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jacqueline A.

Role: Director

Appointed: 12 December 2012

Latest update: 19 March 2024

People with significant control

Jacqueline A.

Notified on 12 December 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-12-12
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 January 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Id41 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Joshua A.

People with significant control

Jacqueline A.

Accounts Documents

Company filings

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