Idev Limited in Chelmsford, CM1 1NE

Description

Data updated on: 01-11-2023

Idev began its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03794609. The business has been active for 25 years and it's currently active. This firm's head office is based in Chelmsford at 1st Floor. Anyone could also locate this business utilizing the area code : CM1 1NE. The enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Thursday 30th June 2022 is the last time account status updates were filed.

The following company owes its accomplishments and unending growth to a team of two directors, who are Anthony G. and Daren D., who have been running the company for 25 years. In order to provide support to the directors, this specific company has been utilizing the skills of Anthony G. as a secretary since June 1999.

Executives with significant control over the firm are: Daren D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony G. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 775	100 543	66 784	46 820	28 288	30 806

Balance Sheet
Cash Bank On Hand						32 841	11 195	6 618	9 488	32 740	45 980	28 383	33 977
Current Assets	124 736	146 137	88 315	65 082	43 726	51 918	34 592	34 182	30 778	52 333	68 139	54 589	54 857
Debtors	47 184	41 811	22 012	27 575	14 850	19 077	23 397	27 564	21 290	19 593	22 159	26 206	20 880
Net Assets Liabilities						30 806	20 865	21 886	19 739	37 484	47 447	50 689	48 926
Other Debtors						198	198	198	198	198	198	1 134	230
Property Plant Equipment						491	367	184		217	1 464	3 129	3 762
Cash Bank In Hand	77 552	104 326	66 303	37 507	28 876	32 841
Net Assets Liabilities Including Pension Asset Liability	72 775	100 543	66 784	46 820	28 288	30 806
Tangible Fixed Assets	926	1 907	2 487	1 690	1 391	491

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	72 575	100 343	66 584	46 620	28 088	30 606
Shareholder Funds	72 775	100 543	66 784	46 820	28 288	30 806

Other Financial Data
Total Fixed Assets Additions		2 605	2 617	1 032	1 472
Total Fixed Assets Cost Or Valuation	25 911	4 139	6 756	6 167	7 639	7 639
Total Fixed Assets Depreciation	24 985	2 232	4 269	4 477	6 248	7 148
Total Fixed Assets Depreciation Charge In Period		1 318	2 037	1 829	1 771	900
Total Fixed Assets Depreciation Disposals		-24 071		-1 621
Total Fixed Assets Disposals		-24 377		-1 621
Accrued Liabilities Deferred Income						1 355	1 260	1 260	1 310	1 650	3 198	1 700	1 500
Accumulated Depreciation Impairment Property Plant Equipment						7 148	7 822	8 005	8 189	8 201	2 424	2 885	2 020
Additions Other Than Through Business Combinations Property Plant Equipment							550			229	1 452	2 126	1 795
Average Number Employees During Period						3	3	3	3	3	3	3	3
Corporation Tax Payable						12 865	5 680	5 248	2 615	7 297	14 029	3 985	5 217
Creditors						21 603	14 094	12 480	11 039	15 066	22 156	7 029	9 693
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 981		2 027
Disposals Property Plant Equipment											5 982		2 027
Increase From Depreciation Charge For Year Property Plant Equipment							674	183	184	12	204	461	1 162
Net Current Assets Liabilities	71 849	98 636	64 297	45 130	26 897	30 315	20 498	21 702	19 739	37 267	45 983	47 560	45 164
Number Shares Issued Fully Paid						100	100	100	100	100
Other Taxation Social Security Payable						7 060	7 057	5 771	7 022	6 025	4 738	1 213	2 877
Par Value Share							1	1	1	1
Prepayments Accrued Income						1 791	1 801	1 781	1 783		1 782	1 785	1 789
Property Plant Equipment Gross Cost						7 639	8 189	8 189	8 189	8 418	3 888	6 014	5 782
Total Assets Less Current Liabilities	72 775	100 543	66 784	46 820	28 288	30 806	20 865	21 886	19 739	37 484	47 447	50 689	48 926
Trade Creditors Trade Payables						323	97	201	92	94	191	131	99
Trade Debtors Trade Receivables						17 088	21 398	25 585	19 309	19 395	20 179	23 287	18 861
Creditors Due Within One Year Total Current Liabilities	52 887	47 501	24 018	19 952	16 829	21 603
Fixed Assets	926	1 907	2 487	1 690	1 391	491
Tangible Fixed Assets Additions		2 605	2 617	1 032	1 472
Tangible Fixed Assets Cost Or Valuation	25 911	4 139	6 756	6 167	7 639	7 639
Tangible Fixed Assets Depreciation	24 985	2 232	4 269	4 477	6 248	7 148
Tangible Fixed Assets Depreciation Charge For Period		1 318	2 037	1 829	1 771	900
Tangible Fixed Assets Depreciation Disposals		-24 071		-1 621
Tangible Fixed Assets Disposals		-24 377		-1 621

Company staff

Anthony G.

Role: Director

Appointed: 24 June 1999

Latest update: 15 January 2024

Anthony G.

Role: Secretary

Appointed: 24 June 1999

Latest update: 15 January 2024

Daren D.

Role: Director

Appointed: 24 June 1999

Latest update: 15 January 2024

People with significant control

Daren D.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony G.

Notified on 28 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Idev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Anthony G.

Daren D.

People with significant control

Daren D.

Anthony G.

Accounts Documents

Company filings

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