Idbn Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Idbn Limited, the firm which is located at C/o Quantuma Advisory Limited Third Floor Turnberry House, 17 5west George Street, Glasgow. This means it's been eleven years Idbn has prospered on the British market, as the company was founded on 2013-09-03. The firm Companies House Reg No. is SC458260 and the postal code is G2 2LB. The enterprise's declared SIC number is 62090 which means Other information technology service activities. Its latest financial reports were submitted for the period up to Wed, 30th Sep 2020 and the most recent confirmation statement was filed on Tue, 3rd Sep 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 825	43 222	69 041

Balance Sheet
Cash Bank On Hand			86 826	100 771	122 375	117 032	91 455
Current Assets	37 425	71 716	91 812	107 739	125 638	117 032
Debtors	5 355	8 446	4 986	6 968	6 649
Net Assets Liabilities			69 041	87 814	108 596	99 353	77 001
Property Plant Equipment			1 332	616	235
Cash Bank In Hand	32 070	63 270	86 826
Net Assets Liabilities Including Pension Asset Liability	11 825	43 222	69 041
Tangible Fixed Assets	1 005	1 108	1 332
Trade Debtors	5 355

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 823	43 220	69 039
Shareholder Funds	11 825	43 222	69 041

Other Financial Data
Version Production Software						2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment			716	1 432	1 097	1 332
Administrative Expenses	2 119	9 175	5 431	9 849	8 792
Average Number Employees During Period						1	1
Cost Sales	28 164	8 703	11 656	14 610	13 767
Creditors			24 103	20 541	17 277	17 679	14 454
Dividends Paid			20 000	20 000	20 000
Fixed Assets	1 005	1 108	1 332	616	235
Gross Profit Loss	29 398	73 421	62 674	58 014	59 140
Increase From Depreciation Charge For Year Property Plant Equipment				716	381	235
Loans From Directors					5 398	6 294	14 454
Net Current Assets Liabilities	20 820	42 114	67 709	87 198	108 361	99 353	77 001
Operating Profit Loss	27 279	64 246	57 243	48 165	50 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 332
Other Disposals Property Plant Equipment							1 332
Profit Loss			45 819	38 774	40 782
Profit Loss On Ordinary Activities Before Tax	27 279	64 246	57 243	48 165	50 348
Property Plant Equipment Gross Cost			2 048	1 332	1 332	1 332
Taxation Social Security Payable			24 103	20 541	11 879	11 385
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 424	9 391	9 566
Total Assets Less Current Liabilities	11 825	43 222	69 041	87 814	108 596
Trade Debtors Trade Receivables			4 986	6 968	6 649
Turnover Revenue			74 330	72 624	72 907
Accruals Deferred Income Within One Year	10 000
Creditors Due Within One Year	26 607	29 602	24 103
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Profit Loss For Period	21 823	51 397	45 819
Provisions For Liabilities Charges	10 000
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		584	940
Tangible Fixed Assets Cost Or Valuation	1 340	1 108	2 048
Tangible Fixed Assets Depreciation	335	481	716
Tangible Fixed Assets Depreciation Charged In Period		481	716
Taxation Social Security Due Within One Year	6 605
Tax On Profit Or Loss On Ordinary Activities	5 456	12 849	11 424
Total Dividend Payment	10 000	20 000	20 000
Turnover Gross Operating Revenue	57 562	82 124	74 330

Company staff

Ian D.

Role: Director

Appointed: 03 September 2013

Latest update: 28 November 2023

Elinor D.

Role: Secretary

Appointed: 03 September 2013

Latest update: 28 November 2023

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	15 October 2020
Confirmation statement last made up date	03 September 2019

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 October 2014
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	09 November 2015
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Idbn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Elinor D.

People with significant control

Ian D.

Accounts Documents

Company filings

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