Idigital Services Limited in Leeds, LS3 1JA

Description

Data updated on: 01-11-2023

Idigital Services Limited with Companies House Reg No. 09921493 has been on the market for nine years. This Private Limited Company is officially located at 102 Unit F2, 102 Kirkstall Road in Leeds and its postal code is LS3 1JA. Created as Schosween 33, this business used the name up till 2016-05-03, then it got changed to Idigital Services Limited. The enterprise's declared SIC number is 74100 which means specialised design activities. 31st March 2022 is the last time when the accounts were reported.

In order to satisfy its customers, this firm is continually developed by a body of two directors who are John P. and Paul U.. Their work been of great importance to this specific firm since 2015.

The companies with significant control over this firm are: Idigital Investments Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Whitehall Road, LS12 1AP and was registered as a PSC under the reg no 09238878.

Previous company's names
Idigital Services Limited 2016-05-03
Schosween 33 Limited 2015-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 937	1 185	75 560	901 914	70 295	281 585
Current Assets	423 122	514 842	467 475	1 330 249	694 099	1 098 421
Debtors	394 185	513 657	391 915	428 335	623 804	816 836
Other Debtors	384 196	485 217	360 006	396 426	623 804	813 875

Other Financial Data
Accrued Liabilities Deferred Income		3 200	3 000	3 000	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets	5 740	8 733	11 726	14 719	17 712	20 706
Accumulated Depreciation Impairment Property Plant Equipment	122	122
Amounts Owed By Group Undertakings		19 373	31 909	31 909		2 961
Amounts Owed To Group Undertakings	5	5			12 650
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable			6 727	3 167	54 580	48 757
Creditors	438 204	678 493	570 539	1 448 494	736 141	930 179
Fixed Assets	54 138	51 145	48 152
Increase From Amortisation Charge For Year Intangible Assets		2 993	2 993	2 993	2 993	2 994
Intangible Assets	54 138	51 145	48 152	45 159	42 166	39 172
Intangible Assets Gross Cost	59 878	59 878	59 878	59 878	59 878
Net Current Assets Liabilities	-15 082	-163 651	-103 064	-118 245	-42 042	168 242
Other Creditors	3 000	3 200
Other Taxation Social Security Payable	33 810
Property Plant Equipment Gross Cost	122	122
Total Assets Less Current Liabilities	39 056	-112 506	-54 912	-73 086	124	207 414
Trade Creditors Trade Payables	401 389	675 288	560 812	1 442 327	665 911	878 422
Trade Debtors Trade Receivables	9 989	9 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment			122
Disposals Property Plant Equipment			122

Company staff

John P.

Role: Director

Appointed: 17 December 2015

Latest update: 28 January 2024

Paul U.

Role: Director

Appointed: 17 December 2015

Latest update: 28 January 2024

People with significant control

Idigital Investments Ltd

Address: Kidd House Whitehall Road, Leeds, LS12 1AP, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England

Registration number 09238878

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Idigital Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Paul U.

People with significant control

Idigital Investments Ltd

Accounts Documents

Company filings

Filing category

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