Idfrailsys Consultant Services Limited in Cheadle Hulme, SK8 7AZ

Description

Data updated on: 01-11-2023

Idfrailsys Consultant Services came into being in 2009 as a company enlisted under no 07024528, located at SK8 7AZ Cheadle Hulme at Suite 2. This company has been in business for fifteen years and its last known status is active. This business's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-07.

Considering the following enterprise's constant expansion, it became vital to formally appoint more executives: Karen F. and Ian F. who have been collaborating since 2015-04-06 to fulfil their statutory duties for the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 145	1 242	1 256	1 148	7 162	6 264

Balance Sheet
Cash Bank In Hand	8 334	16 277	13 902	14 014	17 414	18 865
Current Assets	19 561	20 130	26 415	22 076	32 930
Debtors	11 227	3 853	12 513	8 062	15 516	14 256
Net Assets Liabilities						6 264	11 056	11 185	11 569	5 724	12 307	12 686
Net Assets Liabilities Including Pension Asset Liability	1 145	1 242
Other Debtors	3 667	1 853	228	228	396	396
Tangible Fixed Assets	395	296	408	306	230	173
Trade Debtors	7 560	2 000	12 285	7 834	15 120	13 860

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	145	242	256	148	6 162	5 264
Shareholder Funds	1 145	1 242	1 256	1 148	7 162	6 264

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						-27 030	-27 979	-30 899	-28 945	-34 624	-40 126	-31 038
Creditors Due Within One Year		19 184	25 567	21 234	25 998	27 030
Creditors Due Within One Year Total Current Liabilities	18 811	19 184
Fixed Assets	395	296
Net Current Assets Liabilities	750	946	848	842	6 932	6 091	11 209	10 884	9 652	3 476	10 370	10 475
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	45
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		0	248
Tangible Fixed Assets Cost Or Valuation	703	703	951	951	951
Tangible Fixed Assets Depreciation	308	407	543	645	721	778
Tangible Fixed Assets Depreciation Charged In Period			136	102	76	57
Tangible Fixed Assets Depreciation Charge For Period		99
Taxation Social Security Due Within One Year	18 766	19 184
Total Assets Less Current Liabilities	1 145	1 242	1 256	1 148	7 162	6 264	11 339	11 531	11 925	6 110	12 747	13 165

Company staff

Karen F.

Role: Director

Appointed: 06 April 2015

Latest update: 23 March 2024

Karen F.

Role: Secretary

Appointed: 06 October 2009

Latest update: 23 March 2024

Ian F.

Role: Director

Appointed: 21 September 2009

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Karen F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian F. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ian F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 12/03/2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12/03/2014
Annual Accounts 30/03/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30/03/2015
Annual Accounts 01/03/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01/03/2016
Annual Accounts 13/03/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Idfrailsys Consultant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Karen F.

Ian F.

People with significant control

Karen F.

Ian F.

Accounts Documents

Company filings

Filing category

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