Identity Methods Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Identity Methods came into being in 2011 as a company enlisted under no 07867649, located at BN3 2DL Hove at 168 Church Road. This firm has been in business for thirteen years and its current state is active. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2021-12-31 and the latest annual confirmation statement was released on 2022-12-01.

Currently, there is only a single managing director in the company: Ian C. (since Thu, 1st Dec 2011). Since 2012 Stephen B., had been performing the duties for this limited company up until the resignation in 2019.

Ian C. is the individual who controls this firm, 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	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-21 824	-28 914

Balance Sheet
Cash Bank On Hand			2 084	225	33 704	4 027	2 249	21 810
Current Assets	2 291	19 100	228 272	180 984	234 640	69 755	112 469	520 132
Debtors	1 278	18 616	226 188	180 759	200 936	65 728	110 220	498 322
Net Assets Liabilities			-63 932	-60 473	-218 700	-324 455	-550 259	-504 082
Other Debtors			226 188	141 879	179 071	65 728	74 880	76 464
Property Plant Equipment			422	4 225	6 483	4 861	12 193	9 145
Cash Bank In Hand	1 013	484
Net Assets Liabilities Including Pension Asset Liability	-21 824	-28 914
Tangible Fixed Assets	999	750

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	-31 824	-38 914
Shareholder Funds	-21 824	-28 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 277	2 686	4 846	6 468	10 532	13 580
Additions Other Than Through Business Combinations Property Plant Equipment				5 212			11 396
Amounts Owed To Group Undertakings Participating Interests						35 363	941	341
Average Number Employees During Period			3	4	5	4	6	13
Bank Borrowings Overdrafts							142 000	6 250
Creditors			292 626	245 682	459 823	399 071	624 921	989 609
Depreciation Rate Used For Property Plant Equipment				25		25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				1 409		1 622	4 064	3 048
Net Current Assets Liabilities	-22 823	-29 664	-64 354	-64 698	-225 183	-329 316	-512 452	-469 477
Other Creditors			255 857	193 616	321 298	167 686	206 266	548 727
Other Taxation Social Security Payable			34 412	50 372	60 765	26 093	142 336	318 660
Property Plant Equipment Gross Cost			1 699	6 911		11 329	22 725	22 725
Total Assets Less Current Liabilities	-21 824	-28 914	-63 932	-60 473	-218 700	-324 455	-500 259	-460 332
Trade Creditors Trade Payables			2 357	1 694	77 760	169 929	133 378	115 631
Trade Debtors Trade Receivables				38 880	21 865		35 340	421 858
Creditors Due Within One Year	25 114	48 764
Fixed Assets	999	750
Number Shares Allotted		10 000
Par Value Share		1
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	1 699	1 699
Tangible Fixed Assets Depreciation	700	949
Tangible Fixed Assets Depreciation Charged In Period		249

Company staff

Ian C.

Role: Director

Appointed: 01 December 2011

Latest update: 13 April 2024

People with significant control

Ian C.

Notified on 6 April 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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Identity Methods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Stephen B.

People with significant control

Ian C.

Accounts Documents

Company filings

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