Id8 Consulting Limited in Lee-on-the-solent, PO13 9AG

Description

Data updated on: 01-11-2023

Id8 Consulting is a company situated at PO13 9AG Lee-on-the-solent at 66 Portsmouth Road. This company was set up in 2017 and is established as reg. no. 11102919. This company has been active on the British market for 7 years now and the official state is active. This enterprise's classified under the NACE and SIC code 61900 which means Other telecommunications activities. 2023-03-31 is the last time when company accounts were reported.

This company owes its achievements and unending improvement to exactly two directors, namely Duncan E. and Angela E., who have been presiding over the company since Fri, 8th Dec 2017.

Executives with significant control over the firm are: Duncan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela E. 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	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 794	9 256	23 298	25 360	25 708
Current Assets	13 697	25 793	23 607	42 299	40 385
Debtors	8 903	16 537	309	16 939	14 677
Net Assets Liabilities	-3 098	4 371	10 504	17 434	17 919
Property Plant Equipment	1 772	1 379	48 894	38 072	30 105
Other Debtors		6 930	309	348	613

Other Financial Data
Amount Specific Advance Or Credit Directors	4 324	6 930	510	240	91
Amount Specific Advance Or Credit Made In Period Directors	82 792	95 829	2 045	19 734	479
Amount Specific Advance Or Credit Repaid In Period Directors	87 116	84 575	9 485	19 464	330
Accumulated Depreciation Impairment Property Plant Equipment	510	1 368	5 800	16 622	25 433
Consideration Received For Shares Issued Specific Share Issue	20
Creditors	18 308	22 539	34 450	19 898	13 938
Dividends Paid	58 100
Increase From Depreciation Charge For Year Property Plant Equipment	510	858	5 202	10 822	8 811
Net Current Assets Liabilities	-4 611	3 254	5 350	6 494	7 472
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	20	20	20	20	20
Number Shares Issued Specific Share Issue	20
Other Creditors	5 670	2 454	2 349	614	90
Other Taxation Social Security Payable	12 638	19 815	11 358	27 391	24 423
Par Value Share	1	1	1	1	1
Profit Loss	54 982
Property Plant Equipment Gross Cost	2 282	2 747	54 694	54 694	55 538
Provisions For Liabilities Balance Sheet Subtotal	259	262	9 290	7 234	5 720
Total Additions Including From Business Combinations Property Plant Equipment	2 282	465	52 798		844
Total Assets Less Current Liabilities	-2 839	4 633	54 244	44 566	37 577
Trade Debtors Trade Receivables	8 903	9 607		16 591	14 064
Bank Borrowings Overdrafts			34 450	19 898	13 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment			770
Disposals Property Plant Equipment			851
Trade Creditors Trade Payables		270			600

Company staff

Duncan E.

Role: Director

Appointed: 08 December 2017

Latest update: 13 April 2024

Angela E.

Role: Director

Appointed: 08 December 2017

Latest update: 13 April 2024

People with significant control

Duncan E.

Notified on 8 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela E.

Notified on 8 December 2017

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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	08 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Id8 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan E.

Angela E.

People with significant control

Duncan E.

Angela E.

Accounts Documents

Company filings

Filing category

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