Idivision Limited in Maidstone, ME16 8TX

Description

Data updated on: 01-11-2023

This business known as Idivision was created on 2010-06-28 as a Private Limited Company. The firm's office could be found at Maidstone on 61 London Road. In case you want to get in touch with the company by post, its area code is ME16 8TX. The office registration number for Idivision Limited is 07297531. The firm's principal business activity number is 62020, that means Information technology consultancy activities. 2022/06/30 is the last time the company accounts were filed.

There seems to be a group of two directors managing the business right now, specifically Paula F. and John F. who have been executing the directors duties for four years.

Executives who have control over the firm are as follows: Paula F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	4 860	10 562	19 401	19 827

Balance Sheet
Current Assets	21 419	16 190	29 938	29 241	22 777	25 700	23 484	22 854	36 922	68 527	69 337	68 449	89 096
Cash Bank In Hand	19 434	13 387	22 490	21 904
Debtors	1 985	2 373	7 018	6 907
Tangible Fixed Assets	487	4 451	4 273	3 204

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 859	10 561	19 400	19 826
Shareholder Funds	4 860	10 562	19 401	19 827

Other Financial Data
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors					10 587	11 730	10 861	13 246	17 894	35 401	27 464	30 072	56 346
Fixed Assets				3 204	2 403	1 803	1 352	3 274	3 795	1 465	714	595	2 982
Net Current Assets Liabilities	4 373	6 111	15 128	16 623	12 617	13 970	12 623	9 608	19 028	33 126	41 873	38 377
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				430	427								381
Total Assets Less Current Liabilities	4 860	10 562	19 401	19 827	15 020	15 773	13 975	12 882	22 823	34 591	42 587	38 972
Administrative Expenses	8 172	16 296
Capital Reserves				19 827	15 020
Cost Sales	533	1 678
Creditors Due Within One Year	17 046	10 079	14 810	12 618	10 587
Depreciation Tangible Fixed Assets Expense	163	1 482
Gross Profit Loss	54 566	62 894
Number Shares Allotted		1	1	1
Operating Profit Loss	46 394	46 598
Other Creditors Due Within One Year	7 308	1 433
Other Interest Receivable Similar Income	3	8
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		430	430	430
Profit Loss For Period	36 659	37 962
Profit Loss On Ordinary Activities Before Tax	46 397	46 606
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 446	1 247
Tangible Fixed Assets Cost Or Valuation	650	6 096	7 343
Tangible Fixed Assets Depreciation	163	1 645	3 070	4 139
Tangible Fixed Assets Depreciation Charged In Period		1 482	1 425	1 069
Taxation Social Security Due Within One Year	9 738	8 644
Tax On Profit Or Loss On Ordinary Activities	9 738	8 644
Total Dividend Payment	31 800	32 260
Trade Creditors Within One Year		2
Turnover Gross Operating Revenue	55 099	64 572
U K Current Corporation Tax	9 738	8 644
Director Remuneration Benefits Excluding Payments To Third Parties	1 767	7 172

Company staff

Paula F.

Role: Director

Appointed: 01 August 2020

Latest update: 9 January 2024

John F.

Role: Director

Appointed: 28 June 2010

Latest update: 9 January 2024

People with significant control

Paula F.

Notified on 28 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John F.

Notified on 29 June 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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 December 2013

Idivision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula F.

John F.

People with significant control

Paula F.

John F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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