Company information:
Id Workshop Limited (No: 09747428)
Status: Active - Proposal to Strike off
Incorporated: 25-Aug-2015
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 09-Jul-2023
Industry Class: 62012 - Business and domestic software development
Current Director: GEOFFREY ROLAND PINCH ( DOB: Aug-1960 From: Jan-2016 )
Current Director: SAMIR SHAH ( DOB: Aug-1974 From: Jan-2016 )
Resigned Director: RUSSELL GORDON GRANAT ( DOB: Jun-1960 From: Aug-2015 To: Jan-2016 )
Resigned Director: ALI NAINI ( DOB: Jan-1967 From: Jan-2016 To: Aug-2016 )
Resigned Director: IAN RICHARD THOMAS ( DOB: May-1970 From: Oct-2015 To: Jul-2023 )
Resigned Director: FRANCIS GIDEON FITZWALTER WRIGHT ( DOB: Jul-1975 From: Oct-2015 To: Jul-2023 )
Persons of Significant Control:
Turquoise International Limited, 2 Lambeth Hill, London, EC4V 4GG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018-12 | 2019-12 | 2020-12 | 2021-12 | Chart |
---|---|---|---|---|---|
Fixed assets | 577,630 | 585,880 | 594,880 | 605,380 | 577630.0,585880.0,594880.0,605380.0 |
Fixed assets / Intangible assets | 577,630 | 585,880 | 594,880 | 605,380 | 577630.0,585880.0,594880.0,605380.0 |
Current assets | 27,039 | 22,193 | 23,745 | 25,025 | 27039.0,22193.0,23745.0,25025.0 |
Current assets / Debtors | 25,452 | 21,878 | 21,811 | 23,011 | 25452.0,21878.0,21811.0,23011.0 |
Current assets / Cash at bank and on hand | 1,587 | 315 | 1,934 | 2,014 | 1587.0,315.0,1934.0,2014.0 |
Net current assets (liabilities) | -104,140 | -119,230 | -128,479 | -140,412 | -104140.0,-119230.0,-128479.0,-140412.0 |
Total assets less current liabilities | 473,490 | 466,650 | 466,401 | 464,968 | 473490.0,466650.0,466401.0,464968.0 |
Creditors | 131,179 | 141,423 | 152,224 | 165,437 | 131179.0,141423.0,152224.0,165437.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 36,827 | 36,827 | 36,827 | 36,827 | 36827.0,36827.0,36827.0,36827.0 |
Net assets (liabilities) | 436,663 | 429,823 | 429,574 | 428,141 | 436663.0,429823.0,429574.0,428141.0 |