Identiphy Consulting Limited in Kidderminster, DY11 7TE

Description

Data updated on: 01-11-2023

This business is registered in Kidderminster with reg. no. 09441786. This company was established in the year 2015. The main office of the company is situated at Harvest House The Village Hartlebury. The zip code for this address is DY11 7TE. The firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. The business most recent accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-07-01.

So far, the company has only been supervised by a single managing director: Haroulla D. who has been presiding over it for 9 years.

Haroulla D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	59 436	66 197	87 448	210 608	1 993	8 730	11 596
Current Assets		66 197	129 087	252 247	126 197	105 239	157 137
Debtors			41 639	41 639	124 204	96 509	145 541
Net Assets Liabilities	31 499	50 245	104 324	165 870	157 433
Property Plant Equipment	791	594	397	200	543	1 462	3 342
Cash Bank In Hand	59 436
Net Assets Liabilities Including Pension Asset Liability	31 499
Tangible Fixed Assets	791

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	197	394	591	788	1 121	1 519	2 735
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable	10 152	16 186				13 132	54 945
Creditors	28 728	16 546	25 160	86 577	1 446	15 654	100 871
Increase From Depreciation Charge For Year Property Plant Equipment		197	197	197		398	1 216
Net Current Assets Liabilities	30 708	49 651	103 927	165 670	124 751	89 585	56 266
Other Creditors	18 576	360	11 003	50 900	50 900
Property Plant Equipment Gross Cost	988	988	988	988	1 664	2 981	6 077
Taxation Social Security Payable		16 186	14 157	35 677	35 677
Trade Debtors Trade Receivables			41 639	41 639	23 775	23 451	21 592
Accrued Liabilities							1 200
Accrued Liabilities Deferred Income							34 908
Profit Loss							60 561
Total Additions Including From Business Combinations Property Plant Equipment						1 317	3 096
Total Assets Less Current Liabilities					125 294	91 047	59 608
Trade Creditors Trade Payables					1 446	2 522	2 696
Capital Employed	31 499
Creditors Due Within One Year	28 728
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	988
Tangible Fixed Assets Cost Or Valuation	988
Tangible Fixed Assets Depreciation	197
Tangible Fixed Assets Depreciation Charged In Period	197
Value Shares Allotted Increase Decrease During Period	100

Company staff

Haroulla D.

Role: Director

Appointed: 16 February 2015

Latest update: 2 February 2024

People with significant control

Haroulla D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Identiphy Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroulla D.

People with significant control

Haroulla D.

Accounts Documents

Company filings

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