Ido I.t. Limited in Stanmore, HA7 4RR

Description

Data updated on: 01-11-2023

Ido I.t. Limited is established as Private Limited Company, registered in 12 Merrion Court, Merrion Avenue in Stanmore. It's zip code is HA7 4RR. The enterprise has existed twenty four years in the UK. The business registered no. is 04061168. The firm's declared SIC number is 62090 - Other information technology service activities. March 31, 2022 is the last time when the company accounts were filed.

Concerning this particular firm, the full extent of director's responsibilities have so far been met by Mark O. who was arranged to perform management duties in 2004. Since January 2006 Adam O., had fulfilled assigned duties for the following firm up until the resignation in August 2018. Additionally a different director, namely Adam O. quit on 2004-07-01. Additionally, the director's efforts are helped with by a secretary - Bindi S., who joined the following firm in September 2012.

Mark O. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP
Net Worth	1 807		2 866			-8 784	-13 989	-19 847

Balance Sheet
Current Assets	1 381	8 621	8 621	11 785	4 669	1 305	1 969	532	159	6 582	3 039	13 800	26 081	61 335
Net Assets Liabilities									-27 689	-27 439	-27 786	5 797	20 638	70 036
Cash Bank In Hand	1 381	2 379	2 379	11 713	3 469	1 167	1 969
Debtors	0	6 242	6 242	72	1 200	138
Net Assets Liabilities Including Pension Asset Liability	1 807	2 866	2 866	1 100	-8 468	-8 784	-13 989	-19 847
Tangible Fixed Assets	881	661	661	496	1 420	1 065	798

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	807	1 866	1 866	100	-9 468	-9 784	-14 989
Shareholder Funds	1 807		2 866			-8 784	-13 989	-19 847

Other Financial Data
Average Number Employees During Period											1	1		1
Creditors									28 795	34 731	30 825	8 003	5 443	3 224
Depreciation Amortisation Impairment Expense									150	237	532
Fixed Assets	881		661			1 065	798	598	947	710				11 925
Net Current Assets Liabilities	926	2 205	2 205	604	-9 888	-9 849	-14 787	-20 445	-28 636	-28 149	-27 786	5 797	20 638	58 111
Other Operating Expenses Format2									1 216	1 768	6 540
Profit Loss									-7 842	263	-347
Raw Materials Consumables Used									247	266	575
Staff Costs Employee Benefits Expense									8 164	8 424	8 739
Total Assets Less Current Liabilities	1 807		2 866			-8 784	-13 989	-19 847	-27 689	-27 439	-27 254	5 797	20 638	70 036
Turnover Revenue									1 935	10 958	16 039
Creditors Due Within One Year Total Current Liabilities	455		6 416
Tangible Fixed Assets Cost Or Valuation	4 972		4 972	4 972	6 370	6 370	6 370
Tangible Fixed Assets Depreciation	4 091		4 311	4 476	4 950	5 305	5 572
Tangible Fixed Assets Depreciation Charge For Period			220
Bank Borrowings Overdrafts							39
Capital Employed		2 866		1 100	-8 468	-8 784
Creditors Due Within One Year		6 416		11 181	14 557	11 154	16 756	20 977
Number Shares Allotted				1 000	1 000	1 000	1 000
Other Creditors Due Within One Year						11 154	16 261
Par Value Share				1	1	1	0
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 398
Tangible Fixed Assets Depreciation Charged In Period				165	474	355	267
Taxation Social Security Due Within One Year							456