Ident Creative Marketing Ltd in Liverpool, L15 5AN

Description

Data updated on: 17-08-2023

The business was situated in Liverpool under the ID 06048092. This company was set up in 2007. The headquarters of this company was located at Penny Lane Business Centre 374 Smithdown Road. The post code for this place is L15 5AN. The company was dissolved on Tue, 27th Jun 2023, which means it had been in business for 16 years. The company's listed name switch from Progressive Edge to Ident Creative Marketing Ltd took place on Mon, 11th Apr 2016.

The following firm was directed by one managing director: Leslie W., who was formally appointed 17 years ago.

Leslie W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Ident Creative Marketing Ltd 2016-04-11
Progressive Edge Ltd 2007-01-10

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 425	13 234	13 182	14 323	15 649	3 915

Balance Sheet
Cash Bank On Hand						33 282	7 733	10 827	6 815	8 048	1 451
Current Assets	22 061	27 276	26 310	24 468	28 581	33 582	7 953	19 548	16 733	18 934	6 010
Debtors	2 930	3 075	1 827	6			22	8 691	9 893	10 861	4 559
Net Assets Liabilities						3 915	5 301	18 914	14 276	19 170	9 122
Other Debtors							22
Property Plant Equipment						6 454	5 726	4 294	3 220	2 415	3 680
Total Inventories						300	100	30	25	25
Cash Bank In Hand	17 831	22 901	23 883	24 162	28 231	33 282
Net Assets Liabilities Including Pension Asset Liability	8 425	13 234	13 182	14 323	15 649	3 915
Stocks Inventory	1 300	1 300	600	300	350	300
Tangible Fixed Assets	6 771	6 904	6 680	8 731	6 548	6 454

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 424	13 233	13 181	14 322	15 648	3 914
Shareholder Funds	8 425	13 234	13 182	14 323	15 649	3 915

Other Financial Data
Version Production Software								1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						13 844	15 753	17 184	18 258	19 063	20 290
Additions Other Than Through Business Combinations Property Plant Equipment							1 180				2 491
Corporation Tax Payable							5 706	3 877	3 691	1 571
Creditors						36 121	8 257	4 928	5 677	2 179	568
Fixed Assets	6 771	6 904	6 680	8 731	6 548	6 454	5 726	4 294	3 220	2 415	3 680
Increase From Depreciation Charge For Year Property Plant Equipment							1 909	1 431	1 074	805	1 227
Net Current Assets Liabilities	1 654	6 330	6 502	5 592	9 101	-2 539	327	14 620	11 056	16 755	5 442
Number Shares Allotted			1	1	1	1		1	1	1	1
Number Shares Authorised								1	1	1	1
Other Creditors						32 463	870
Par Value Share			1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						20 298	21 478	21 478	21 478	21 478	23 969
Taxation Social Security Payable						3 658	7 188
Total Assets Less Current Liabilities	8 425	13 234	13 182	14 323	15 649	3 915	5 399	18 914	14 276	19 170	9 122
Trade Creditors Trade Payables							1 069
Trade Debtors Trade Receivables								8 691	9 893	10 861	4 559
Value-added Tax Payable							634	1 051	989	608	568
Creditors Due Within One Year Total Current Liabilities	20 407	20 946
Tangible Fixed Assets Additions		1 971	1 717	3 721		2 057
Tangible Fixed Assets Cost Or Valuation	10 833	12 804	14 521	18 242	18 241	20 298
Tangible Fixed Assets Depreciation	4 062	5 900	7 841	9 511	11 694	13 844
Tangible Fixed Assets Depreciation Charge For Period		1 838
Creditors Due Within One Year		20 946	19 808	18 876	19 480	36 121
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 941	1 670	2 183	2 151

Company staff

Catrina W.

Role: Secretary

Appointed: 10 January 2007

Latest update: 4 January 2024

Leslie W.

Role: Director

Appointed: 10 January 2007

Latest update: 4 January 2024

People with significant control

Leslie W.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 May 2023
Confirmation statement last made up date	30 April 2022

Annual Accounts 31 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	31 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 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ident Creative Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catrina W.

Leslie W.

People with significant control

Leslie W.

Accounts Documents

Company filings

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