Idk - Solutions Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Registered at Cornelius House, Hove BN3 2DJ Idk - Solutions Limited is a Private Limited Company with 07657726 Companies House Reg No. The firm appeared on 2011-06-03. This firm's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Idk - Solutions Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The latest confirmation statement was released on Saturday 3rd June 2023.

Since 2011-06-03, this particular company has only been overseen by a single director: Iain F. who has been guiding it for thirteen years.

Iain F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 479	-3 687	10 954	8 143	8 212

Balance Sheet
Cash Bank In Hand	23 837	3 125	20 875	29 810	32 636
Cash Bank On Hand					32 636	40 148	36 269	46 373	43 999	39 267	6 999	7 567
Current Assets	29 143	3 125	25 875	29 810	40 679	45 620	43 588	52 941	43 999	46 947	6 999
Debtors	5 306		5 000		8 043	5 472	7 319	6 568		7 680
Net Assets Liabilities					8 212	17 993	24 961	39 707	24 224	22 193
Property Plant Equipment					1 912	1 276	638	560	280
Tangible Fixed Assets	1 069	2 249	2 531	1 898	1 912

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 478	-3 688	10 953	8 142	8 211
Shareholder Funds	20 479	-3 687	10 954	8 143	8 212

Other Financial Data
Accrued Liabilities					648	648
Accumulated Depreciation Impairment Property Plant Equipment					3 397	4 033	4 671	5 588	5 868			380
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					7 488	9 986
Creditors					34 379	28 661	19 144	13 688	20 002	24 754	866	4 759
Creditors Due Within One Year	9 733	9 061	17 452	23 565	34 379
Increase From Depreciation Charge For Year Property Plant Equipment						636	638	917	280	210		380
Net Current Assets Liabilities	19 410	-5 936	8 423	6 245	6 300	16 959	24 444	39 253	23 997	22 193	6 133	2 808
Number Shares Allotted	1	1	1	1	1
Other Creditors						13 862	1 683	1 844	1 064	11 405	866	1 059
Other Taxation Social Security Payable						14 799	17 461	11 844	18 938	13 349		3 700
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 309	5 309	5 309	6 148	6 148			1 139
Provisions For Liabilities Balance Sheet Subtotal						242	121	106	53
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 603	1 930	1 126		650
Tangible Fixed Assets Cost Or Valuation	1 603	3 533	4 659	4 659	5 309
Tangible Fixed Assets Depreciation	534	1 284	2 128	2 761	3 397
Tangible Fixed Assets Depreciation Charged In Period	534	750	844	633	636
Total Additions Including From Business Combinations Property Plant Equipment								839				1 139
Total Assets Less Current Liabilities	20 479	-3 687	10 954	8 143	8 212	18 235	25 082	39 813	24 277	22 193	6 133	3 567
Trade Debtors Trade Receivables					8 043	5 472	7 319	6 568		7 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 078
Disposals Property Plant Equipment										6 148

Company staff

Iain F.

Role: Director

Appointed: 03 June 2011

Latest update: 14 April 2024

People with significant control

Iain F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 15th February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15th February 2015
Annual Accounts 20th 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	20th February 2016
Annual Accounts 8th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th March 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27th February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27th February 2013
Annual Accounts 17th March 2014
Date Approval Accounts	17th March 2014

Idk - Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain F.

People with significant control

Iain F.

Accounts Documents

Company filings

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