Idjassociates Limited in Solihull, B91 2UE

Description

Data updated on: 01-11-2023

This Idjassociates Limited business has been in this business field for at least twelve years, as it's been established in 2012. Started with Companies House Reg No. 07909763, Idjassociates is categorised as a Private Limited Company located in 117 Touchwood Hall Close, Solihull B91 2UE. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Idjassociates Ltd released its account information for the financial year up to 2022-04-30. Its latest annual confirmation statement was filed on 2023-01-12.

As for the following business, the full scope of director's duties have so far been performed by Iain J. who was arranged to perform management duties twelve years ago.

Iain J. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	156	54	107	185

Balance Sheet
Cash Bank In Hand	7 280	618	1 019	2 757
Cash Bank On Hand				2 757	3 172	110	2 663	1 923	3 421	167
Current Assets	7 280	1 135	4 189	9 511	11 201	6 466	4 663	8 123	10 171	5 067
Debtors		517	2 450	6 754	8 029	2 857	2 000	6 200	6 750	4 900
Net Assets Liabilities Including Pension Asset Liability		54	107	185
Stocks Inventory			720
Tangible Fixed Assets		250	150
Total Inventories						3 500
Net Assets Liabilities							346	346	-3 948	-8 250
Property Plant Equipment								138	50

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56	-46	7	85
Shareholder Funds	156	54	107	185

Other Financial Data
Amount Specific Advance Or Credit Directors					8 029	2 857	2 000
Amount Specific Advance Or Credit Made In Period Directors					8 029	2 857	2 000
Amount Specific Advance Or Credit Repaid In Period Directors						8 029	2 857
Accrued Liabilities				3 407	1 180	2 236	1 598	1 962	595	810
Accumulated Depreciation Impairment Property Plant Equipment				800	800	800	800	838	926	976
Amounts Owed By Directors						2 856	2 000	6 200	6 750
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				5 614	6 381	3 183	2 718	4 866	3 875	3 072
Creditors				9 326	10 796	6 159	4 317	7 889	5 833	5 454
Creditors Due Within One Year	7 124	1 331	4 202	9 326
Net Current Assets Liabilities	156	-196	-13	185	405	307	346	234	1 845	-2 786
Number Shares Allotted	100	100	100	100
Other Creditors					595
Other Taxation Social Security Payable				305
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				800	800	800	800	976	976
Provisions For Liabilities Charges			30
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		500	300
Tangible Fixed Assets Cost Or Valuation		500	800
Tangible Fixed Assets Depreciation		250	650	800
Tangible Fixed Assets Depreciation Charged In Period		250	400	150
Total Assets Less Current Liabilities	156	54	137	185	405	307	346	372	1 895	-2 786
Trade Creditors Trade Payables					2 640	740	1	1 061	2 689	2 537
Advances Credits Directors	1 472	518	2 450	6 754
Advances Credits Made In Period Directors		4 989	2 450
Advances Credits Repaid In Period Directors		2 999	518
Bank Borrowings Overdrafts									233	1 434
Increase From Depreciation Charge For Year Property Plant Equipment								38	88	50
Provisions For Liabilities Balance Sheet Subtotal								26	10	10
Total Additions Including From Business Combinations Property Plant Equipment								176

Company staff

Iain J.

Role: Director

Appointed: 13 January 2012

Latest update: 29 January 2024

People with significant control

Iain J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Idjassociates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain J.

People with significant control

Iain J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Idjassociates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain J.

People with significant control

Iain J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016