Iddaf Ltd
103 High Street CM17 0DR Harlow
Number: 08049173
Incorporation date: 2012-04-27
Dissolution date: 2023-09-26
End of financial year: 05 May
Category: Private Limited Company
Status: Dissolved
Iddaf started its operations in the year 2012 as a Private Limited Company under the ID 08049173. This company's registered office was located in Harlow at 103 High Street. This Iddaf Limited business had been operating on the market for at least eleven years.
This specific firm was supervised by a single managing director: David F. who was caring of it for eleven years.
David F. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-05-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 667 | 28 288 | 24 611 | 11 588 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 41 365 | 22 540 | 26 984 | 18 885 | ||||||
| Cash Bank On Hand | 18 885 | 10 482 | 8 329 | 3 509 | 7 035 | 26 847 | 24 125 | |||
| Current Assets | 44 530 | 31 510 | 26 984 | 20 038 | 11 825 | 8 883 | 3 969 | 8 001 | 37 642 | 24 125 |
| Debtors | 3 165 | 8 970 | 1 153 | 1 343 | 554 | 460 | 966 | 10 795 | ||
| Other Debtors | 616 | |||||||||
| Property Plant Equipment | 5 127 | 3 108 | 4 428 | 3 962 | ||||||
| Tangible Fixed Assets | 2 464 | 4 776 | 8 207 | 5 127 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 32 666 | 28 287 | 24 610 | 11 587 | ||||||
| Shareholder Funds | 32 667 | 28 288 | 24 611 | 11 588 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 236 | 12 256 | 15 328 | 17 436 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 1 067 | 2 493 | 517 | 2 353 | 5 670 | 2 114 | ||||
| Creditors | 13 577 | 14 925 | 11 656 | 7 836 | 5 561 | 17 959 | 9 867 | |||
| Creditors Due Within One Year | 14 327 | 7 998 | 8 559 | 13 577 | ||||||
| Dividends Paid | 13 850 | 10 300 | 3 300 | 3 574 | 6 930 | 14 437 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 020 | 3 072 | 2 108 | |||||||
| Net Current Assets Liabilities | 30 203 | 23 512 | 18 425 | 6 461 | -3 100 | -2 773 | -3 867 | 2 440 | 19 683 | 14 258 |
| Number Shares Allotted | 100 | 100 | 100 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | -537 | -537 | -537 | -537 | -537 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 2 270 | 11 947 | 1 740 | 5 919 | 24 173 | 9 012 | ||||
| Property Plant Equipment Gross Cost | 14 363 | 15 364 | 19 756 | 21 398 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 285 | 4 178 | 4 369 | 2 531 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 285 | 7 463 | 11 832 | 14 363 | ||||||
| Tangible Fixed Assets Depreciation | 821 | 2 687 | 5 646 | 9 236 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 821 | 1 866 | 2 959 | 5 611 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 001 | 4 392 | 1 642 | |||||||
| Total Assets Less Current Liabilities | 32 667 | 28 288 | 24 611 | 11 588 | 8 | 1 655 | 95 | 2 440 | 19 683 | 14 258 |
| Trade Debtors Trade Receivables | 806 | 554 | 460 | 966 | 10 795 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 436 | |||||||||
| Disposals Property Plant Equipment | 21 398 | |||||||||
Role: Director
Appointed: 27 April 2012
Latest update: 20 May 2023
| Account next due date | 05 February 2024 |
| Account last made up date | 05 May 2022 |
| Confirmation statement next due date | 07 May 2023 |
| Confirmation statement last made up date | 23 April 2022 |
| Annual Accounts 14 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 6 November 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 6 November 2015 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 05 May 2022 |
| Annual Accounts 16 July 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 16 July 2013 |
(7 pages)
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