Identification Systems (UK) Limited in New Romney, TN28 8EA

Description

Data updated on: 01-11-2023

Identification Systems (UK) Limited is a Private Limited Company, located in Rowan House, Sussex Road, New Romney. The main office's located in TN28 8EA. The enterprise has been ten years on the local market. The business registration number is 08975079. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when the company accounts were reported.

At present, the following company is controlled by 1 managing director: Stephen H., who was arranged to perform management duties in April 2014.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-17 617	250

Balance Sheet
Cash Bank On Hand					219
Current Assets	5 994	7 675	9 083	12 501	219	11 773	8 276
Debtors	5 914	7 591				517
Net Assets Liabilities		249	1 807	6 541	5 407	203	-12 095	-19 105	-17 975
Property Plant Equipment					293	234
Cash Bank In Hand	80	84
Intangible Fixed Assets	8 000	6 400
Net Assets Liabilities Including Pension Asset Liability	-15 097	250
Tangible Fixed Assets	715	572

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-15 098	249
Shareholder Funds	-17 617	250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 500	-925	-750	-1 000	-500	-680	-1 088	-720
Accumulated Amortisation Impairment Intangible Assets					6 723	7 379
Accumulated Depreciation Impairment Property Plant Equipment					601	660
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Overdrafts						2 174
Creditors		12 897	2 226	1 125	-1 618	3 169	21 975	19 845	18 717
Fixed Assets	715	6 972	5 578	4 462	3 570	2 855	2 284	1 828	1 462
Increase From Amortisation Charge For Year Intangible Assets						656
Increase From Depreciation Charge For Year Property Plant Equipment						59
Intangible Assets					3 277	2 621
Intangible Assets Gross Cost					10 000	10 000
Net Current Assets Liabilities	-15 812	-6 722	-620	3 954	2 962	-2 652	-13 699	-19 845
Other Creditors					1 511	996
Property Plant Equipment Gross Cost					894	894
Taxation Social Security Payable					-3 129	-1 107
Total Assets Less Current Liabilities	-15 097	1 749	4 958	8 416	6 532	703	-11 415	-18 017	-17 255
Trade Creditors Trade Payables						1 106
Trade Debtors Trade Receivables						517
Creditors Due Within One Year	21 806	14 397
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	894
Tangible Fixed Assets Cost Or Valuation	894
Tangible Fixed Assets Depreciation	179
Tangible Fixed Assets Depreciation Charged In Period	179
Value Shares Allotted	1	1

Company staff

Stephen H.

Role: Director

Appointed: 03 April 2014

Latest update: 25 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 2 January 2016
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 25 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
End Date For Period Covered By Report	2019-04-30

Identification Systems (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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