Ide8 Limited in Inverness, IV1 3XF

Description

Data updated on: 01-11-2023

Ide8 is a firm located at IV1 3XF Inverness at The Old Smiddy, Drumsmittal. The company has been operating since 2015 and is registered as reg. no. SC509285. The company has existed on the UK market for nine years now and the last known status is active. This company's registered with SIC code 74100 and has the NACE code: specialised design activities. The business most recent annual accounts were submitted for the period up to June 30, 2022 and the most recent confirmation statement was released on May 18, 2023.

At present, this business is the workplace of just one director: David H., who was formally appointed nine years ago.

Executives with significant control over the firm are: Julie H. owns 1/2 or less of company shares. David H. 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	26 520

Balance Sheet
Cash Bank On Hand	51 200	26 199	43 612	47 643	30 744	41 988	31 300	58 585
Current Assets	56 060	45 863	53 452	83 755	63 480	59 173	166 300	168 718
Debtors	4 860	19 664	9 840	36 112	31 860	16 985	134 900	110 133
Net Assets Liabilities	26 520	22 699	53 171	59 239	58 737	50 556	116 747	157 520
Other Debtors						4 449	1 496	1 097
Property Plant Equipment	2 297	14 474	34 324	29 686	26 246	20 431	14 992	43 753
Total Inventories					876	200	100
Cash Bank In Hand	51 200
Net Assets Liabilities Including Pension Asset Liability	26 520
Tangible Fixed Assets	2 297

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26 420
Shareholder Funds	26 520

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 168	2 336	4 009	5 682
Accumulated Depreciation Impairment Property Plant Equipment	726	1 812	5 207	11 864	17 849	16 640	19 912	27 342
Additions Other Than Through Business Combinations Property Plant Equipment					4 690	2 802	3 098	40 936
Amounts Recoverable On Contracts	2 160	10 220	1 200	5 808		12 536	1 380
Average Number Employees During Period	1	1	1	1	2	3	5	7
Creditors	31 378	36 922	30 862	51 388	39 085	40 188	76 131	71 125
Dividends Paid On Shares					10 512
Fixed Assets	2 297	14 514	34 364	29 726	36 798	33 425	27 753	68 931
Increase From Amortisation Charge For Year Intangible Assets					1 168	1 168	1 673	1 673
Increase From Depreciation Charge For Year Property Plant Equipment		1 136	3 960	7 326	7 903	5 619	5 982	9 103
Intangible Assets					10 512	12 954	12 721	25 178
Intangible Assets Gross Cost					11 680	15 290	16 730	30 860
Investments Fixed Assets		40	40	40	40	40	40
Investments In Group Undertakings Participating Interests				40	40	40	40
Net Current Assets Liabilities	24 682	8 941	22 590	32 367	24 395	18 985	90 209	97 593
Other Creditors	3 182	18 411	15 683	26 029	15 604	25 370	10 135	30 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 918	6 828	2 710	1 673
Other Disposals Property Plant Equipment					2 145	9 826	5 265	4 745
Other Taxation Social Security Payable	28 176	13 195	14 479	25 359	23 481	14 818	65 956	40 285
Property Plant Equipment Gross Cost	3 023	16 286	39 531	41 550	44 095	37 071	34 904	71 095
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 854	2 456	1 854	1 175	9 004
Total Assets Less Current Liabilities	26 979	23 455	56 954	62 093	61 193	52 410	117 922	166 524
Trade Debtors Trade Receivables	2 700	9 444	8 640	30 304	31 860		132 024	109 036
Creditors Due Within One Year	31 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment		50	565	669
Disposals Property Plant Equipment		199	933	1 067
Investments In Joint Ventures		40	40	40
Number Shares Allotted	100
Par Value Share	1
Provisions	459	756	3 783	2 854
Provisions For Liabilities Balance Sheet Subtotal	459	756	3 783	2 854
Provisions For Liabilities Charges	459
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 023
Tangible Fixed Assets Cost Or Valuation	3 023
Tangible Fixed Assets Depreciation	726
Tangible Fixed Assets Depreciation Charged In Period	726
Total Additions Including From Business Combinations Property Plant Equipment		13 462	24 178	3 086
Trade Creditors Trade Payables	20	5 316	700

Company staff

David H.

Role: Director

Appointed: 25 June 2015

Latest update: 8 March 2024

People with significant control

Julie H.

Notified on 5 April 2020

Nature of control:

1/2 or less of shares

David H.

Notified on 25 June 2016

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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	25 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 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	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Ide8 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

Julie H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ide8 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

Julie H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016