Ido Consulting Limited in Bordon, GU35 8EJ

Description

Data updated on: 01-11-2023

This company named Ido Consulting was created on 21st April 2008 as a Private Limited Company. The company's registered office could be reached at Bordon on Waratah Kenley Road, Headley Down. If you have to get in touch with this business by post, the post code is GU35 8EJ. The registration number for Ido Consulting Limited is 06571779. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time when company accounts were filed.

Because of the enterprise's constant expansion, it was unavoidable to find other directors: Helen T. and Bryn W. who have been aiding each other for 14 years to fulfil their statutory duties for the following business.

Executives who have control over the firm are as follows: Bryn W. owns over 3/4 of company shares. Helen T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 525	49 591	56 579	45 767	54 576	30 969

Balance Sheet
Cash Bank On Hand						26 777	63 385	47 890	56 039	25 564	21 939	72 213	3 800
Current Assets	61 726	45 972	52 068	62 789	110 682	26 896	63 385	63 730	71 726	40 718	34 829	72 372	9 031
Debtors		17 504	243	45 690	32 722			15 840	15 687	15 154	12 890	159	5 231
Net Assets Liabilities						30 969	42 735	39 443	40 271	18 814	169	26 222	5 782
Other Debtors													4 786
Property Plant Equipment						2 414	1 185	7 216	5 010	2 029	1 931	3 280	3 273
Cash Bank In Hand	61 726	17 487	51 666	17 099	77 960	26 896
Net Assets Liabilities Including Pension Asset Liability	48 525	49 591	56 579	45 767	54 576	30 969
Stocks Inventory		6 756	159
Tangible Fixed Assets	5 420	15 809	18 107	640	427	2 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 425	49 490	56 479	45 667	54 476	30 869
Shareholder Funds	48 525	49 591	56 579	45 767	54 576	30 969

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities								915	801	750	750	750	800
Accumulated Depreciation Impairment Property Plant Equipment						15 475	16 704	20 430	23 883	27 587	28 948	30 473	32 367
Additions Other Than Through Business Combinations Property Plant Equipment								9 757	1 247	723	1 263	2 874	1 887
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						-1 778	21 835	30 132	35 513	23 568	36 243	48 840	5 900
Increase From Depreciation Charge For Year Property Plant Equipment							1 229	3 726	3 453	3 704	1 361	1 525	1 894
Loans From Directors							6 063	37	50	207	18 145	19 339	5 010
Net Current Assets Liabilities	43 105	43 546	46 408	45 269	54 149	28 555	41 550	33 598	36 213	17 150	-1 414	23 532	3 131
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	2	2	2			100	100	100	100	100	100	100	100
Other Creditors						700	700	489	3 646	2 456	1 046	420
Par Value Share	50	50	50			1	1	1	1	1	1	1	1
Prepayments Accrued Income									1 167	754	346	159	445
Property Plant Equipment Gross Cost						17 889	17 889	27 646	28 893	29 616	30 879	33 753	35 640
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 371	952	365	348	590	622
Taxation Social Security Payable						-2 478	14 754	28 691	27 863	20 062	16 262	28 149	34
Total Assets Less Current Liabilities	48 525	49 591	60 479	45 909			42 735	40 814	41 223	19 179	517	26 812	6 404
Trade Creditors Trade Payables							318		3 153	93	40	182	32
Trade Debtors Trade Receivables								15 840	14 520	14 400	12 544
Value-added Tax Payable													24
Creditors Due Within One Year	18 621	5 643	5 660	17 520	56 533	-1 659
Fixed Assets	5 420	15 809	18 107	640
Provisions For Liabilities Charges			3 900
Creditors Due After One Year			7 936	142
Tangible Fixed Assets Additions		10 389	13 000	640		3 046
Tangible Fixed Assets Cost Or Valuation	8 352	18 742	29 638	30 279	14 843	17 889
Tangible Fixed Assets Depreciation	2 932	2 932	11 531	29 639	14 416	15 475
Tangible Fixed Assets Depreciation Charged In Period			8 599	18 107		1 059
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Disposals			2 104

Company staff

Helen T.

Role: Director

Appointed: 10 March 2010

Latest update: 3 February 2024

Bryn W.

Role: Director

Appointed: 21 April 2008

Latest update: 3 February 2024

Helen T.

Role: Secretary

Appointed: 21 April 2008

Latest update: 3 February 2024

People with significant control

Bryn W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Helen T.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ido Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Bryn W.

Helen T.

People with significant control

Bryn W.

Helen T.

Accounts Documents

Company filings

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