Idiomniscience Limited in Beckenham, BR3 5DW

Description

Data updated on: 01-11-2023

Idiomniscience Limited can be contacted at 8 Westgate Court, 25a The Avenue in Beckenham. The firm post code is BR3 5DW. Idiomniscience has been present in this business for the last 12 years. The firm Companies House Registration Number is 08236730. The firm's registered with SIC code 62020, that means Information technology consultancy activities. Monday 31st October 2022 is the last time when the accounts were reported.

There is one managing director now running the following company, specifically Peter U. who has been utilizing the director's duties for 12 years.

Peter U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	8 684	7 254	11 443

Balance Sheet
Cash Bank On Hand				63 247	69 377	51 302	29 642	32 648
Net Assets Liabilities				13 218	18 605
Property Plant Equipment				638	319			1 250
Cash Bank In Hand	15 309	44 460	29 940	63 247
Current Assets	24 330	44 460	30 298	63 247
Debtors	9 021		358
Tangible Fixed Assets	559	1 435	957	638
Net Assets Liabilities Including Pension Asset Liability			11 443	13 218

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 683	7 253	11 442	13 217
Shareholder Funds	8 684	7 254	11 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 794	2 113	2 432	2 432	616
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				4 516	9 990
Creditors				50 667	51 091	50 257	26 013	22 361
Increase From Depreciation Charge For Year Property Plant Equipment					319	319		616
Net Current Assets Liabilities	8 125	5 819	10 486	12 580	18 286	1 045	3 629	10 287
Other Creditors				46 151	37 444	42 545	21 539	15 669
Other Taxation Social Security Payable					13 647	7 712	3 298	6 692
Property Plant Equipment Gross Cost				2 432	2 432	2 432	2 432	1 866
Creditors Due Within One Year	16 205	38 641	19 812	50 667
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	838	1 594
Tangible Fixed Assets Cost Or Valuation	838	2 432	2 432	2 432
Tangible Fixed Assets Depreciation	279	997	1 475	1 794
Tangible Fixed Assets Depreciation Charged In Period	279	718	478	319
Total Assets Less Current Liabilities	8 684	7 254	11 443		18 605	1 045	3 629	11 537
Trade Creditors Trade Payables							1 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 432
Disposals Property Plant Equipment								2 432
Total Additions Including From Business Combinations Property Plant Equipment								1 866
Capital Employed			11 443	13 218

Company staff

Peter U.

Role: Director

Appointed: 02 October 2012

Latest update: 30 March 2024

People with significant control

Peter U.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	02 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 March 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 April 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 19 March 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 March 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Idiomniscience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter U.

People with significant control

Peter U.

Accounts Documents

Company filings

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