Idc Creations Ltd in Accrington, BB5 1LN

Description

Data updated on: 01-11-2023

Idc Creations Ltd,registered as Private Limited Company, that is based in 5-11 Eagle Street, Accrington. The company's located in BB5 1LN. This business has existed eight years on the market. The firm's registration number is 10395797. The enterprise's SIC code is 41100 and their NACE code stands for Development of building projects. 2022/09/30 is the last time company accounts were reported.

We have a team of two directors supervising the limited company at the moment, including John D. and Craig B. who have been doing the directors assignments since September 2016.

Executives who have control over the firm are as follows: Craig B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 895	1 445	638	2 402	899	432
Current Assets		1 445	1 938	3 702	2 374	432
Debtors			1 300	1 300	1 475
Net Assets Liabilities	-1 451	4 395	7 302	19 224	100 071	100 183

Other Financial Data
Accrued Liabilities Deferred Income	1 237	901	1	1	3 307	1 245
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts	104 096	97 128	92 217	84 551	72 845	72 316
Comprehensive Income Expense					103 847
Corporation Tax Payable		1 008	1 590	2 424	5 708	7 260
Creditors	104 096	97 128	92 217	84 551	72 845	72 316
Deferred Income				4 038	700	4 823
Dividends Paid					23 000	7 200
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					112 310
Income Tax Expense Credit On Components Other Comprehensive Income					22 462
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					112 310
Increase Decrease From Other Changes Investment Property Fair Value Model				17 818
Investment Property	116 269	116 269	117 269	135 087	260 000	260 000
Investment Property Fair Value Model		116 269	117 269	135 087	260 000
Net Current Assets Liabilities	-13 624	-14 746	-17 750	-30 258	-63 568	-63 985
Number Shares Issued Fully Paid	100
Other Creditors				14 501	43 501	38 101
Other Remaining Borrowings	3 901	3 901	5 101	14 501
Par Value Share	1
Prepayments Accrued Income			1 300	1 300	1 475
Profit Loss				11 922	13 999	7 312
Provisions For Liabilities Balance Sheet Subtotal				1 054	23 516	23 516
Total Assets Less Current Liabilities	102 645	101 523	99 519	104 829	196 432	196 015
Trade Creditors Trade Payables			1 290	1 290	1 020	1 282

Company staff

John D.

Role: Director

Appointed: 27 September 2016

Latest update: 7 January 2024

Craig B.

Role: Director

Appointed: 27 September 2016

Latest update: 7 January 2024

People with significant control

Craig B.

Notified on 27 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 27 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-27
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Idc Creations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Craig B.

People with significant control

Craig B.

John D.

Accounts Documents

Company filings

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