Idevelop Limited in Mold, CH7 1RW

Description

Data updated on: 01-11-2023

The enterprise operates as Idevelop Limited. The firm was originally established eighteen years ago and was registered with 05707773 as the registration number. This office of the firm is based in Mold. You may find it at 7 Tai Maes. The company's registered with SIC code 62020, that means Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to Tue, 28th Feb 2023 and the most recent annual confirmation statement was submitted on Mon, 13th Feb 2023.

Mark J. is this company's single managing director, who was formally appointed on Wed, 1st Mar 2006. Additionally, the director's tasks are regularly helped with by a secretary - Jane J., who was appointed by this firm on Wed, 1st Mar 2006.

Mark J. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-28 653	-23 051	-22 315

Balance Sheet
Cash Bank On Hand				1 325	1 885				4 757	18 769	5 706
Current Assets	6 798	3 405	1 850	3 833	5 394	17 974		38 824	62 826	84 218	72 442
Debtors	3 816	1 440	1 850	2 508	3 509	17 974	18 738	38 824	58 069	65 449	66 736
Net Assets Liabilities				-21 522	-18 067	-11 212	-20 666
Other Debtors				41
Property Plant Equipment				1 178	4 474	3 484	797	105		1 460	2 782
Cash Bank In Hand	2 982	1 965		1 325
Net Assets Liabilities Including Pension Asset Liability	-28 653	-23 051	-22 315	-21 522
Tangible Fixed Assets	2 589	4 675	3 612	1 178

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-28 655	-23 053	-22 317	-21 524
Shareholder Funds	-28 653	-23 051	-22 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 006	8 604	6 159	6 006	6 698	6 803	7 533	7 528
Additions Other Than Through Business Combinations Property Plant Equipment					6 508	1 762
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Overdrafts				1 536	352	2 760	207
Corporation Tax Payable				15 333	18 139	19 068	25 586
Creditors				26 533	27 935	32 670	40 201	38 922	62 785	60 949	43 406
Increase From Depreciation Charge For Year Property Plant Equipment					3 212	2 752	2 687		105	730	1 756
Net Current Assets Liabilities	-31 242	-27 726	-25 927	-22 700	-22 541	-14 696	-21 463	-98	41	23 269	29 036
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 614	5 197	2 840
Other Disposals Property Plant Equipment					2 614	5 197	2 840
Other Taxation Social Security Payable				4 870	7 064	7 159	13 290
Property Plant Equipment Gross Cost				9 184	13 078	9 643	6 803	6 803	6 803	8 993	10 310
Trade Debtors Trade Receivables				2 467	3 509	17 974	18 738
Amount Specific Advance Or Credit Directors							1 118	22 902	43 826	43 196	42 993
Amount Specific Advance Or Credit Made In Period Directors								38 686	30 003	12 001	17 231
Amount Specific Advance Or Credit Repaid In Period Directors								14 666	9 079	12 631	17 434
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 761
Disposals Property Plant Equipment											1 761
Number Shares Issued Fully Paid									2	2	2
Par Value Share		1	1	1					1	1	1
Total Additions Including From Business Combinations Property Plant Equipment										2 190	3 078
Total Assets Less Current Liabilities	-28 653	-23 051	-22 315					7	41	24 729	31 818
Capital Employed			-22 315	-21 522
Creditors Due Within One Year	38 040	31 131	27 777	26 533
Number Shares Allotted		2	2	2
Fixed Assets	2 589	4 675	3 612
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 158	3 019
Tangible Fixed Assets Cost Or Valuation	5 206	10 364	11 368	9 184
Tangible Fixed Assets Depreciation	2 617	5 689	7 756	8 006
Tangible Fixed Assets Depreciation Charged In Period		3 072	3 687	2 381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 620	2 131
Tangible Fixed Assets Disposals			2 015	2 184

Company staff

Jane J.

Role: Secretary

Appointed: 01 March 2006

Latest update: 5 May 2024

Mark J.

Role: Director

Appointed: 01 March 2006

Latest update: 5 May 2024

People with significant control

Mark J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 June 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 October 2015
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	29 February 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
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016

Idevelop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Mark J.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Mark J.

Accounts Documents

Company filings

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