The Identity Store Limited in Derbyshire, DE4 3LY

Website

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www.theidentitystore.co.uk

Description

Data updated on: 01-11-2023

The Identity Store Limited with the registration number 04319041 has been on the market for 23 years. The Private Limited Company is officially located at Holt Lane, Matlock in Derbyshire and their postal code is DE4 3LY. This firm's registered with SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The Identity Store Ltd reported its account information for the financial year up to 2022/11/30. The most recent annual confirmation statement was released on 2022/11/08.

There's a number of two directors supervising the firm at the current moment, specifically Jacqueline L. and Peter L. who have been carrying out the directors tasks for twenty one years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Jacqueline L. as a secretary since November 2003.

Executives who control the firm include: Jacqueline L. owns 1/2 or less of company shares. Peter L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 093	7 353	8 123	8 647	7 543	20 517

Balance Sheet
Current Assets	113 016	119 273	110 603	115 398	112 587	110 241	105 233	106 472	106 980	125 048	137 816	88 563
Net Assets Liabilities						20 517	17 625	9 562	8 957	2 734	465	15 002
Cash Bank In Hand	258	4 399	154	484	1 335	75
Debtors	56 963	59 993	58 432	61 771	63 228	62 504
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	7 093	7 353	8 123	8 647	7 543	20 517
Stocks Inventory	55 795	54 881	52 017	53 143	48 024	47 662
Tangible Fixed Assets	26 180	19 635	14 726	11 044	25 343	25 978

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	6 992	7 252	8 022	8 546	7 442	20 416
Shareholder Funds	7 093	7 353	8 123	8 647	7 543	20 517

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						78 979	80 781	113 477	113 544	120 951	138 204	141 672
Fixed Assets	35 180	19 635	14 726	11 044	25 343	25 978	20 223	15 949	11 962	8 972	7 168	40 402
Net Current Assets Liabilities	70 993	69 930	64 503	52 559	27 258	31 262	24 452	12 756	6 564	4 097	388	53 109
Total Assets Less Current Liabilities	106 173	89 565	79 229	63 603	52 601	57 240	44 675	27 498	5 398	13 069	6 780	12 707
Creditors Due After One Year	99 080	82 212	71 106	54 956	45 058	36 723
Creditors Due Within One Year	42 023	49 343	46 100	62 839	85 329	78 979
Intangible Fixed Assets Aggregate Amortisation Impairment	81 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Number Shares Allotted		101	101	101	101	101
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	101	101	101	101	101	101
Tangible Fixed Assets Additions					19 256	9 294
Tangible Fixed Assets Cost Or Valuation	103 298	103 298	103 298	103 298	122 554	131 848
Tangible Fixed Assets Depreciation	77 118	83 663	88 572	92 254	97 211	105 870
Tangible Fixed Assets Depreciation Charged In Period		6 545	4 909	3 682	4 957	8 659

Company staff

Jacqueline L.

Role: Secretary

Appointed: 17 November 2003

Latest update: 1 January 2024

Jacqueline L.

Role: Director

Appointed: 17 November 2003

Latest update: 1 January 2024

Peter L.

Role: Director

Appointed: 08 November 2001

Latest update: 1 January 2024

People with significant control

Jacqueline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The Identity Store Limited

General information

Name:

Office Address:

Contact information

Website

www.theidentitystore.co.uk

Description

Financial data based on annual reports

Company staff

Jacqueline L.

Jacqueline L.

Peter L.

David O.

People with significant control

Jacqueline L.

Peter L.

Accounts Documents

Company filings

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