Intelligent Digital Solutions Limited in London, N14 6HF

Description

Data updated on: 01-11-2023

Intelligent Digital Solutions Limited 's been in the UK for 17 years. Registered under the number 06374706 in the year 2007, the company is registered at Southgate Office Village Block F, Ground Floor, London N14 6HF. The company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 30th March 2022 is the last time when account status updates were reported.

There seems to be a number of two directors supervising this particular limited company right now, namely Tasos K. and George K. who have been utilizing the directors responsibilities since 2018.

Executives who control the firm include: George K. owns 1/2 or less of company shares. Tasos K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 971	174	13 756	58 085	-3 278

Balance Sheet
Cash Bank On Hand					1 908	29 966	32 707	23 298	27 863	53 111	154 355	107 453
Current Assets	14 507	35 624	70 421	157 268	71 715	87 754	123 457	201 018	218 822	444 596	590 435	701 236
Debtors	7 347	14 089	50 073	76 978	56 715	45 093	77 593	168 070	178 959	371 485	406 080	554 783
Net Assets Liabilities					-3 278	-13 711	38 729	60 760	65 176	158 482	232 455	320 182
Other Debtors					700	5 411	8 937	85 764	94 120	130 640	18 188	236 873
Property Plant Equipment					8 222	7 294	7 527	11 416	7 127	4 919	5 588	15 944
Total Inventories					10 000	9 450	10 000	9 650	12 000	20 000	30 000	39 000
Cash Bank In Hand	7 160	19 535	8 739	52 758	1 908
Intangible Fixed Assets	20 250	18 000	15 750	13 500	11 250
Net Assets Liabilities Including Pension Asset Liability	1 971	174	13 756	58 085	-3 278
Stocks Inventory		2 000	11 609	25 832	10 000
Tangible Fixed Assets	5 218	3 375	9 235	6 926	8 222

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	1 970	173	13 754	58 083	-3 280
Shareholder Funds	1 971	174	13 756	58 085	-3 278

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 250	13 500	15 750	18 000	20 250	22 500	22 500
Accumulated Depreciation Impairment Property Plant Equipment					9 558	11 993	14 502	18 307	17 048	17 104	6 908	12 524
Average Number Employees During Period						5	5	6	6	5	6	10
Bank Borrowings Overdrafts					23 887	17 443		26 158		41 667	32 094	21 740
Corporation Tax Payable							13 155	11 952	19 896	35 957	38 531
Creditors					93 837	116 678	97 847	156 095	163 633	41 667	32 094	21 740
Dividends Paid								20 000	20 000	20 000	30 000
Dividends Paid On Shares							6 750	4 500	2 250
Fixed Assets	25 468	21 375	24 985	20 426	19 472	16 294	14 277	15 916	9 377	4 919	5 588	15 944
Increase From Amortisation Charge For Year Intangible Assets						2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment						2 435	2 509	3 805	2 376	1 641	2 312	5 616
Intangible Assets					11 250	9 000	6 750	4 500	2 250
Intangible Assets Gross Cost					22 500	22 500	22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	-22 501	-20 565	-9 414	39 018	-22 122	-28 924	25 610	44 923	55 189	194 976	258 961	325 978
Other Creditors					7 387	45 013	43 687	58 038	74 627	66 943	118 576	127 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 635	1 585	12 508
Other Disposals Property Plant Equipment									5 548	2 742	13 739
Other Taxation Social Security Payable					27 357	21 004	41 936	11 461	20 538	65 088	48 814	92 906
Profit Loss								41 981	24 416	113 306	103 973
Property Plant Equipment Gross Cost					17 780	19 287	22 029	29 723	24 175	22 023	12 496	28 468
Provisions For Liabilities Balance Sheet Subtotal					628	1 081	1 158	79	-610	-254	-199
Total Additions Including From Business Combinations Property Plant Equipment						1 507	2 742	7 694		590	4 212	24 568
Total Assets Less Current Liabilities	2 967	810	15 571	59 444	-2 650	-12 630	39 887	60 839	64 566	199 895	264 549	341 922
Trade Creditors Trade Payables					35 206	33 218	12 224	48 486	48 572	73 272	154 013	144 058
Trade Debtors Trade Receivables					56 015	39 682	68 656	82 306	84 839	240 845	387 892	317 910
Creditors Due Within One Year	37 008	56 189	79 835	118 250	93 837
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	4 500	6 750	9 000	11 250
Intangible Fixed Assets Amortisation Charged In Period	2 250	2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	22 500
Number Shares Allotted		1	2	2	2
Number Shares Issued Fully Paid						2	2
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Current Asset				1 700	3 092
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 092	3 245	3 157
Provisions					628	1 081	1 158
Provisions For Liabilities Charges	996	636	1 815	1 359	628
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions	6 957		8 938		4 041
Tangible Fixed Assets Cost Or Valuation	6 957	4 801	13 739	13 739	17 780
Tangible Fixed Assets Depreciation	1 739	1 426	4 504	6 813	9 558
Tangible Fixed Assets Depreciation Charged In Period		1 304	3 078	2 309	2 745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 617
Tangible Fixed Assets Disposals		2 156
Disposals Property Plant Equipment												8 596
Future Minimum Lease Payments Under Non-cancellable Operating Leases											18 731	18 731
Creditors Due Within One Year Total Current Liabilities	37 008
Intangible Fixed Assets Additions	22 500
Tangible Fixed Assets Depreciation Charge For Period	1 739

Company staff

Tasos K.

Role: Director

Appointed: 20 September 2018

Latest update: 12 March 2024

George K.

Role: Director

Appointed: 18 September 2007

Latest update: 12 March 2024

Nick E.

Role: Director

Appointed: 01 October 2019

Resigned: 26 March 2021

Latest update: 12 March 2024

Elias P.

Role: Director

Appointed: 01 October 2019

Resigned: 26 March 2021

Latest update: 12 March 2024

Maroulla K.

Role: Secretary

Appointed: 18 September 2007

Resigned: 01 June 2011

Latest update: 12 March 2024

People with significant control

George K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Tasos K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 22nd October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd October 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2013

Intelligent Digital Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasos K.

George K.

Nick E.

Elias P.

Maroulla K.

People with significant control

George K.

Tasos K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Intelligent Digital Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasos K.

George K.

Nick E.

Elias P.

Maroulla K.

People with significant control

George K.

Tasos K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015