Ids Media Uk Limited in Southampton, SO32 2EJ

Description

Data updated on: 01-11-2023

Ids Media Uk began its operations in 1991 as a Private Limited Company under the ID 02580674. This particular business has been active for thirty three years and the present status is active. This firm's office is registered in Southampton at 3 Mill Court The Sawmills. Anyone can also locate the firm using its zip code : SO32 2EJ. This particular Ids Media Uk Limited business was recognized under three different names before it adapted the current name. The company was founded under the name of Ids Uk to be switched to Ids Information Display Services on 27th March 2019. The company's third name was name up till 1999. This company's SIC and NACE codes are 63990 meaning Other information service activities n.e.c.. The company's latest financial reports were submitted for the period up to 2022/12/31 and the most current confirmation statement was filed on 2023/02/07.

The directors currently listed by this specific business are as follow: Edward P. assigned this position two years ago and Paulus S. assigned this position thirty one years ago. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Paulus S., who joined the business 6 years ago.

Previous company's names
Ids Media Uk Limited 2019-03-27
Ids Uk Limited 2007-10-29
Ids Information Display Services Limited 1999-05-27
I.d.s. Information Distribution Services Limited 1991-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 183 128	816 607	579 372	294 472
Current Assets	1 688 400	1 682 731	1 062 504	680 597
Debtors	505 272	364 562	308 684	319 066
Net Assets Liabilities	1 658 887	1 629 208	1 496 325	926 374
Other Debtors	20 674	21 954	119 804	50 452
Property Plant Equipment	424 797	338 533	673 973	512 685
Total Inventories		501 562	174 448	67 059

Other Financial Data
Accrued Liabilities Deferred Income	22 553	34 852	40 644
Accumulated Depreciation Impairment Property Plant Equipment	577 215	617 614	789 531	987 762
Additions Other Than Through Business Combinations Property Plant Equipment		111 992	22 654
Average Number Employees During Period	60	53	54	46
Corporation Tax Recoverable	70 961	91 338	83 834
Creditors	30 350	22 845	271	266 908
Finance Lease Liabilities Present Value Total	30 350	22 845	271	17 152
Future Minimum Lease Payments Under Non-cancellable Operating Leases	137 730	20 021	113 613
Increase From Depreciation Charge For Year Property Plant Equipment		79 317	175 745	198 231
Net Current Assets Liabilities	1 284 374	1 327 616	822 623	413 689
Other Creditors	298 033	215 925	119 172	108 075
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		38 408	3 828
Other Disposals Property Plant Equipment		155 309	7 289
Other Taxation Social Security Payable	52 637	26 713	46 055	69 494
Property Plant Equipment Gross Cost	1 002 012	956 147	1 463 504	1 500 447
Provisions For Liabilities Balance Sheet Subtotal	19 934	14 096
Total Assets Less Current Liabilities	1 709 171	1 666 149	1 496 596	926 374
Trade Creditors Trade Payables	23 496	70 125	52 078	72 187
Trade Debtors Trade Receivables	413 637	251 270	188 880	268 614
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		2 548	-491 992
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		510
Total Additions Including From Business Combinations Property Plant Equipment				36 943