Idrisid Solutions Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Idrisid Solutions Limited with the registration number 07299464 has been on the market for fourteen years. This particular Private Limited Company can be reached at Suite 1 Second Floor Everdene House, Deansleigh Road in Bournemouth and company's zip code is BH7 7DU. The company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The business latest annual accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2022-06-29.

We have 1 managing director at the current moment overseeing this specific firm, specifically Najib E. who's been carrying out the director's responsibilities for fourteen years.

Najib E. is the individual with significant 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	2011-06-30	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	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 498	95 415

Balance Sheet
Current Assets	115 758	119 100	160 863	132 455	82 767	69 806	62 786	56 602	52 559	49 047	45 505	42 167
Net Assets Liabilities						69 566	62 635	56 128	52 408	48 688	44 834	41 184
Cash Bank In Hand	109 987	69 960	160 863	98 885	76 937	63 267
Debtors		49 140		32 903	5 830	6 539
Net Assets Liabilities Including Pension Asset Liability	79 498	95 415	133 806	102 131	78 648	69 566
Stocks Inventory	5 771			667

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	79 497	95 414	133 805	102 130	78 647	69 565
Shareholder Funds	79 498	95 415

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						30	-151	-474	-151	-359	-671	-983
Net Current Assets Liabilities	79 498	95 415	133 806	102 131	78 648	69 566	62 635	56 128	52 408	48 688	44 834	41 184
Total Assets						69 536	62 786	56 602	52 559	49 047	45 505	42 167
Total Assets Less Current Liabilities	79 498	95 415				69 566	62 635	56 128	52 408	48 688	44 834	41 184
Capital Employed		95 415	133 806	102 131	78 648	69 566
Creditors Due Within One Year	36 260	23 685	27 057	30 324	4 119	240
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Najib E.

Role: Director

Appointed: 29 June 2010

Latest update: 30 September 2023

People with significant control

Najib E.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2023
Confirmation statement last made up date	29 June 2022

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 January 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 June 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 July 2013

Idrisid Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najib E.

People with significant control

Najib E.

Accounts Documents

Company filings

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