Idaco Ltd in Glasgow, G13 2YD

Description

Data updated on: 01-11-2023

Idaco started its operations in 2015 as a Private Limited Company registered with number: SC498063. This company has been functioning for nine years and the present status is active. The company's registered office is located in Glasgow at 1875 Great Western Road. Anyone could also locate the firm by the zip code, G13 2YD. Since 2021-02-11 Idaco Ltd is no longer under the name The Innovative Design Associates Company. The company's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were reported.

In order to satisfy the customers, the following business is continually being improved by a body of four directors who are, to enumerate a few, Louise C., Aileen R. and Yvonne O.. Their constant collaboration has been of cardinal importance to this business since 2021-03-24.

Previous company's names
Idaco Ltd 2021-02-11
The Innovative Design Associates Company Limited 2015-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	182 376

Balance Sheet
Cash Bank In Hand	106 104
Cash Bank On Hand	106 104	114 942	66 898	158 402	115 597	108 099	45 813	4 556
Current Assets	552 620	268 318	314 487	221 115	192 988	130 013	108 077	47 427
Debtors	446 516	153 376	247 589	62 713	77 391	21 914	62 264	42 871
Net Assets Liabilities	182 376	117 336	123 677	172 958	137 011	71 791	35 947	-26 859
Net Assets Liabilities Including Pension Asset Liability	182 376
Other Debtors				1 690	1 690	1 690	1 690	1 690
Property Plant Equipment	6 341	4 808	2 800	1 534	860	551	253
Tangible Fixed Assets	6 341

Capital & Reserves
Called Up Share Capital	120 001
Profit Loss Account Reserve	62 375
Shareholder Funds	182 376

Other Financial Data
Accrued Liabilities Deferred Income	27 073	40 287	42 987	9 982	6 210	3 532	5 665	4 785
Accumulated Depreciation Impairment Property Plant Equipment	952	2 942	4 950	4 880	5 554	5 863	6 161	6 414
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-306	-430	-241	-128		-105
Amounts Recoverable On Contracts	5 605	73 319	1 439	32 721	25 118
Average Number Employees During Period		3	2	2	2	2	2	2
Bank Borrowings Overdrafts						1 667	10 000	20 000
Corporation Tax Payable	14 732		995	12 010
Corporation Tax Recoverable		14 732			5 371	12 771	7 374
Creditors	375 317	154 828	193 078	49 400	56 674	41 667	31 667	21 667
Creditors Due Within One Year	375 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 796
Disposals Property Plant Equipment				2 528
Future Minimum Lease Payments Under Non-cancellable Operating Leases	93 041	75 041	10 874	9 501	6 760	9 588	9 589	2 397
Increase From Depreciation Charge For Year Property Plant Equipment		1 990	2 008	1 726	674	309	298	11
Net Current Assets Liabilities	177 303	113 490	121 409	171 715	136 314	113 012	67 361	-5 192
Number Shares Allotted	120 001
Number Shares Issued Fully Paid		120 001	120 001	120 001	120 001	70 001	70 001	70 001
Other Creditors			261	403	567	565	565	565
Other Taxation Social Security Payable	12 718	7 790	7 645	7 479	3 248	3 439	3 389	14 357
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	5 677	6 576	6 618	844	915	4 473	957	957
Profit Loss		-65 040	6 341	49 281	-23 947	-32 302	-35 844	-62 806
Property Plant Equipment Gross Cost	7 293	7 750	7 750	6 414	6 414	6 414	6 414
Provisions	1 268	962	532	291	163	105
Provisions For Liabilities Balance Sheet Subtotal	1 268	962	532	291	163	105
Provisions For Liabilities Charges	1 268
Share Capital Allotted Called Up Paid	120 001
Tangible Fixed Assets Additions	7 293
Tangible Fixed Assets Cost Or Valuation	7 293
Tangible Fixed Assets Depreciation	952
Tangible Fixed Assets Depreciation Charged In Period	952
Total Additions Including From Business Combinations Property Plant Equipment		457		1 192
Total Assets Less Current Liabilities	183 644	118 298	124 209	173 249	137 174	113 563	67 614	-5 192
Trade Creditors Trade Payables	299 937	104 823	124 850	13 978	46 649	1 132	17 686	18 728
Trade Debtors Trade Receivables	435 234	58 749	239 532	27 458	41 477	2 621	52 243	40 224
Value-added Tax Payable	20 857	1 928	16 340	5 548			3 411	4 184
Additional Provisions Increase From New Provisions Recognised						-58
Dividends Paid					12 000
Recoverable Value-added Tax					2 820	359

Company staff

Louise C.

Role: Director

Appointed: 24 March 2021

Latest update: 20 March 2024

Aileen R.

Role: Director

Appointed: 27 April 2016

Latest update: 20 March 2024

Yvonne O.

Role: Director

Appointed: 04 June 2015

Latest update: 20 March 2024

William C.

Role: Director

Appointed: 17 February 2015

Latest update: 20 March 2024

People with significant control

Executives with significant control over this firm are: Aileen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aileen R.

Notified on 11 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Ceased on 12 December 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	17 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 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 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

Idaco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Aileen R.

Yvonne O.

William C.

Alex B.

People with significant control

Aileen R.

William C.

Yvonne O.

Ian C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies