Idn Limited in Middlesex, TW12 2EW

Description

Data updated on: 01-11-2023

Idn has been offering its services for at least 37 years. Started under 02153688, this company is registered as a Private Limited Company. You can contact the main office of the company during business hours at the following address: 25-27 Thames Street Hampton, TW12 2EW Middlesex. This company's registered with SIC code 61900 - Other telecommunications activities. The business most recent financial reports were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was released on March 30, 2023.

According to the official data, this limited company is guided by just one director: Farhad F., who was designated to this position in 1987. This limited company had been overseen by Frank F. until thirty six years ago. Additionally, the director's duties are regularly helped with by a secretary - Frank F., who was chosen by this limited company 37 years ago.

Farhad F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382 877	385 809	296 373	106 335	111 293	115 913

Balance Sheet
Cash Bank In Hand	25 569	995	921	297	-3 828	16 623
Cash Bank On Hand						16 623	-5 812	689	6 217	6 086	7 868	9 240	7 070
Current Assets	511 222	556 165	565 367	850 077	835 627	985 199	951 784	980 095	987 350	994 772	1 000 596	1 029 791	927 279
Debtors	485 653	555 170	564 446	849 780	839 455	968 576	957 596	979 406	981 133	988 686	992 728	1 020 551	920 209
Net Assets Liabilities										129 806	157 082	181 057	116 185
Other Debtors						961 919	945 336	964 034	970 181	984 445	983 910	1 012 403	920 209
Net Assets Liabilities Including Pension Asset Liability	382 877	385 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	382 777	385 709	296 273	106 235	111 193	115 813
Shareholder Funds	382 877	385 809	296 373	106 335	111 293	115 913

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	5
Bank Borrowings Overdrafts						93 655					50 000	46 759	35 773
Creditors						869 286	832 324	856 715	860 512	864 966	50 000	46 759	35 773
Creditors Due Within One Year		170 356	268 994	743 742	724 334	869 286
Investments Fixed Assets												40 000	70 000
Net Current Assets Liabilities	382 877	385 809	296 373	106 335	111 293	115 913	119 460	123 380	126 838	129 806	207 082	227 816	81 958
Number Shares Allotted			100	100	100	100
Other Creditors						664 198	752 257	794 886	806 639	837 044	774 195	785 459	834 610
Other Taxation Social Security Payable						23 973	18 634	6 234	5 890	6 583	14 731	16 093	4 813
Par Value Share			1	1	1	1
Profit Loss							3 547
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	382 877	385 809	296 373	106 335	111 293	115 913	119 460	123 380	126 838	129 806	207 082	227 816	151 958
Trade Creditors Trade Payables						87 460	61 433	55 595	47 983	21 339	4 588	423	488
Trade Debtors Trade Receivables						6 657	12 260	15 372	10 952	4 241	8 818	8 148
Creditors Due Within One Year Total Current Liabilities	128 345	170 356

Company staff

Farhad F.

Role: Director

Appointed: 10 August 1987

Latest update: 1 March 2024

Frank F.

Role: Secretary

Appointed: 10 August 1987

Latest update: 1 March 2024

People with significant control

Farhad F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	30 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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 27 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 January 2014

Idn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhad F.

Frank F.

Frank F.

People with significant control

Farhad F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Idn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhad F.

Frank F.

Frank F.

People with significant control

Farhad F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016