Idczak Limited in Castleford, WF10 5BW

Description

Data updated on: 01-11-2023

Registered as 09633374 nine years ago, Idczak Limited was set up as a Private Limited Company. Its actual registration address is 31a Beancroft Road, Castleford. The company's Standard Industrial Classification Code is 49410, that means Freight transport by road. Its most recent annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-11.

Currently, this particular company is directed by 1 managing director: Sebastian I., who was appointed in 2015. Since 2015-10-01 Ana G., had been functioning as a director for this specific company up to the moment of the resignation five years ago.

Sebastian I. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 273

Balance Sheet
Cash Bank On Hand	7 827	20 341
Current Assets	8 449	21 016	36 445	36 252	53 010	66 609	61 358	55 035
Debtors	622	675
Net Assets Liabilities	3 273	424	7 040	6 893	100	8 811	18 677	24 471
Cash Bank In Hand	7 827
Net Assets Liabilities Including Pension Asset Liability	3 273

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 173
Shareholder Funds	3 273

Other Financial Data
Average Number Employees During Period				2	1	1	1	1
Corporation Tax Payable	793	1 760
Creditors	1 391	2 015	29 405	29 359	52 910	57 798	42 681	30 564
Dividends Paid On Shares		10 000
Net Current Assets Liabilities	7 058	19 001
Other Creditors	3 785	18 577
Other Taxation Social Security Payable	598
Total Assets Less Current Liabilities	7 058	19 001
Trade Creditors Trade Payables		255
Trade Debtors Trade Receivables	622	675
Creditors Due After One Year	3 785
Creditors Due Within One Year	1 391
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sebastian I.

Role: Director

Appointed: 11 June 2015

Latest update: 17 January 2024

People with significant control

Sebastian I.

Notified on 11 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Idczak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian I.

Ana G.

People with significant control

Sebastian I.

Accounts Documents

Company filings

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