Ultimate Id Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Ultimate Id Limited can be found at Suite 1.1, 11 Mallard Way, Pride Park in Derby. The company's zip code is DE24 8GX. Ultimate Id has existed on the British market since the company was started in 2009. The company's Companies House Reg No. is 07072499. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to December 31, 2022 and the most recent confirmation statement was released on November 11, 2022.

Currently, the directors listed by this company include: Joelle M. chosen to lead the company seven years ago and Richard W. chosen to lead the company fifteen years ago.

Executives who control the firm include: Richard W. owns 1/2 or less of company shares. Joelle M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 686	791	4 899	5 710	-7 241

Balance Sheet
Current Assets	17 462	16 434	31 290	62 462	44 760	34 385	49 451	46 206	32 235	25 058	39 726	27 105
Cash Bank In Hand	6 523	4 711	3 113	25 488	2 463
Debtors	10 498	11 282	27 736	29 974	35 297
Intangible Fixed Assets	610	610	610	610	610
Net Assets Liabilities Including Pension Asset Liability	1 686	791	4 899	5 710	-7 241
Stocks Inventory	441	441	441	7 000	7 000
Tangible Fixed Assets	20 880	31 388	14 025	20 257	15 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 586	691	4 799	5 610	-7 341
Shareholder Funds	1 686	791	4 899	5 710	-7 241

Other Financial Data
Secured Debts	15 649	22 022	6 125	2 625	0
Total Fixed Assets Additions		16 993		12 984
Total Fixed Assets Cost Or Valuation	23 626	40 619	19 619	32 603	32 603
Total Fixed Assets Depreciation	2 136	8 621	4 984	11 736	16 801
Total Fixed Assets Depreciation Charge In Period		6 485	2 597	6 752	5 065
Total Fixed Assets Depreciation Disposals			-6 234
Total Fixed Assets Disposals			-21 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 299
Average Number Employees During Period						1	1	1	2	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100
Creditors					67 803	66 201	87 861	76 050	68 312	45 902	53 704	54 116
Fixed Assets	21 490	31 998	14 635	20 867	15 802	19 676	27 684	19 571	12 144	5 231	4 076	3 209
Net Current Assets Liabilities	-3 535	-8 789	-2 112	-10 827	-23 043	-31 656	-38 250	-29 184	-35 476	-20 243	-13 030	-26 511
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					160	160	160	660	601	601	948	500
Total Assets Less Current Liabilities	17 955	23 209	12 523	10 040	-7 241	-11 880	-10 466	-9 513	-23 232	-14 912	-8 854	-23 202
Advances Credits Directors				15 002	27 974	33 788	35 327
Advances Credits Made In Period Directors					6 006	10 109
Advances Credits Repaid In Period Directors					18 978	15 923
Creditors Due After One Year Total Noncurrent Liabilities	15 649	22 022	6 125	2 625	0
Creditors Due Within One Year Total Current Liabilities	20 997	25 223	33 402	73 289	67 803
Intangible Fixed Assets Cost Or Valuation	610	610	610	610	610
Provisions For Liabilities Charges	620	396	1 499	1 705	0
Tangible Fixed Assets Additions		16 993		12 984
Tangible Fixed Assets Cost Or Valuation	23 016	40 009	19 009	31 993	31 993
Tangible Fixed Assets Depreciation	2 136	8 621	4 984	11 736	16 801
Tangible Fixed Assets Depreciation Charge For Period		6 485	2 597	6 752	5 065
Tangible Fixed Assets Depreciation Disposals			-6 234
Tangible Fixed Assets Disposals			-21 000

Company staff

Joelle M.

Role: Director

Appointed: 01 January 2017

Latest update: 10 December 2023

Richard W.

Role: Director

Appointed: 11 November 2009

Latest update: 10 December 2023

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ultimate Id Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joelle M.

Richard W.

People with significant control

Richard W.

Joelle M.

Accounts Documents

Company filings

Filing category

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