Ident Creative Ltd in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Ident Creative Ltd with Companies House Reg No. 08382597 has been operating on the market for eleven years. This particular Private Limited Company can be contacted at Penny Lane Business Centre, 374 Smithdown Road, Liverpool and their postal code is L15 5AN. The company's registered with SIC code 74100 meaning specialised design activities. The business latest financial reports cover the period up to January 31, 2022 and the latest annual confirmation statement was filed on January 31, 2023.

Current directors chosen by the firm are: Jonathan B. formally appointed in 2013 in January and Leslie W. formally appointed on 2013/01/31. To help the directors in their tasks, this firm has been utilizing the skills of Leslie W. as a secretary since the appointment on 2013/01/31.

Executives with significant control over the firm are: Johnathan B. owns 1/2 or less of company shares. Leslie W. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	315	3 264	124

Balance Sheet
Cash Bank On Hand			11 958	7 898	4 650	6 938	12 759	19 987	20 511	15 625
Current Assets	693	4 301	11 958		4 650	6 972	14 314	19 987	20 511	18 104
Debtors		1 951				34	1 555			2 479
Net Assets Liabilities			124	2 281	446	3 098	8 136	14 598	16 518	8 105
Other Debtors						34	34
Property Plant Equipment								2 885	2 801	2 101
Cash Bank In Hand	693	2 350	11 958
Net Assets Liabilities Including Pension Asset Liability	315	3 264	124

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	313	3 262	122
Shareholder Funds	315	3 264	124

Other Financial Data
Version Production Software						1	1	1	1	1
Accrued Liabilities Deferred Income					350	350	350	350	350	350
Accumulated Depreciation Impairment Property Plant Equipment								961	1 895	2 595
Additions Other Than Through Business Combinations Property Plant Equipment								3 846	850
Average Number Employees During Period			3	4	3	2	2	2	2	2
Corporation Tax Payable					3 595	2 968	5 170	4 313	5 247	6 100
Creditors			11 834	5 617	4 204	3 874	6 178	8 274	6 262	11 568
Fixed Assets								2 885	2 801	2 101
Increase From Depreciation Charge For Year Property Plant Equipment								961	934	700
Net Current Assets Liabilities	315	3 264	124	2 281	446	3 098	8 136	11 713	14 249	6 536
Number Shares Allotted	2	2	2			2	2	2	2	2
Number Shares Authorised						2	2	2	2	2
Other Creditors			7 973	898	368			2 329
Other Taxation Social Security Payable					241	122	440	1 282	145
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost								3 846	4 696	4 696
Provisions For Liabilities Balance Sheet Subtotal									532	532
Taxation Social Security Payable			3 861	4 719	3 836
Total Assets Less Current Liabilities	315	3 264	124		446	3 098	8 136	14 598	17 050	8 637
Trade Creditors Trade Payables										8
Trade Debtors Trade Receivables							1 521			2 479
Creditors Due Within One Year	378	1 037	11 834
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Jonathan B.

Role: Director

Appointed: 31 January 2013

Latest update: 1 April 2024

Leslie W.

Role: Director

Appointed: 31 January 2013

Latest update: 1 April 2024

Leslie W.

Role: Secretary

Appointed: 31 January 2013

Latest update: 1 April 2024

People with significant control

Johnathan B.

Notified on 1 February 2023

Nature of control:

1/2 or less of shares

Leslie W.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-31
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 20 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 26 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ident Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Leslie W.

Leslie W.

People with significant control

Johnathan B.

Leslie W.

Accounts Documents

Company filings

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