IDS SOLUTIONS LIMITED, FAREHAM, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £-13.8K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-13,798

2012£‎-13,800

2013£‎-4,364

2014£‎-6,507

2015£438

2016£1,632

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2011£‎-13,796

2012£‎-4,362

2013£‎-4,362

2014£‎-6,505

2015£440

2016£1,634

2017£718

2018£9,321

2019£15,135

2020£25,582

2021£29,791

2022£15,315

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£718

2018£9,321

2019£15,135

2020£25,582

2021£29,791

2022£15,315

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£718

2018£9,321

2019£15,135

2020£25,582

2021£29,791

2022£15,315

Current Assets

2011£12,563

2012£12,563

2013£21,508

2014£24,407

2015£26,603

2016£47,888

2017£37,138

2018£46,311

2019£44,265

2020£35,342

2021£41,146

2022£60,226

Net Current Assets Liabilities

2011£‎-15,793

2012£‎-7,648

2013£‎-7,648

2014£‎-9,154

2015£‎-1,703

2016£‎-3,751

2017£‎-3,164

2018£4,796

2019£7,244

2020£19,291

2021£27,475

2022£12,814

Total Assets Less Current Liabilities

2011£‎-13,796

2012£‎-4,362

2013£‎-4,362

2014£‎-6,505

2015£440

2016£5,967

2017£4,605

2018£10,868

2019£16,986

2020£27,058

2021£38,976

2022£21,664

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,426

2018£19,771

2019£18,010

2020£13,869

2021£26,872

2022£29,649

Debtors

2011£1,654

2012£1,654

2013£3,105

2014£6,212

2015£6,843

2016£19,568

2017£18,382

2018£22,840

2019£25,595

2020£20,773

2021£13,374

2022£29,077

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£40,302

2018£333

2019£37,021

2020£0

2021£7,000

2022£47,412

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,836

2018—

2019—

2020—

2021—

2022£10

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£27,895

2018—

2019—

2020—

2021—

2022£31,494

Number Shares Allotted

2011—

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20173

20183

20192

20201

20213

20223

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,626

2018£10,462

2019£12,670

2020£16,152

2021£18,803

2022£20,759

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£4,667

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£8,658

2012£8,658

2013£13,127

2014£13,693

2015£16,039

2016£26,045

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£5,787

Creditors Due After One Year

2011—

2012—

2013—

2014—

2015£0

2016£4,333

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012—

2013£29,156

2014£33,561

2015£28,306

2016£51,639

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£28,356

2012£28,358

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4,250

2019—

2020—

2021—

2022—

Finance Lease Liabilities Present Value Total

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,333

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£1,997

2012£1,997

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,697

2018£2,836

2019£2,208

2020£3,482

2021£2,651

2022£1,956

Net Assets Liabilities Including Pension Asset Liability

2011£‎-13,796

2012£‎-4,362

2013—

2014—

2015£440

2016£1,634

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,571

2018—

2019—

2020—

2021—

2022£9,457

Profit Loss Account Reserve

2011£‎-13,798

2012£‎-13,800

2013£‎-4,364

2014£‎-6,507

2015£438

2016£1,632

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,769

2018£6,072

2019£9,742

2020£7,767

2021£11,501

2022£8,850

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,698

2018£20,204

2019£20,437

2020£27,653

2021£27,653

2022£31,836

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,554

2018£1,214

2019£1,851

2020£1,476

2021£2,185

2022£1,682

Share Capital Allotted Called Up Paid

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£‎-13,796

2012£‎-13,798

2013£‎-4,362

2014£‎-6,505

2015£440

2016£1,634

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2011£2,251

2012£2,251

2013£5,276

2014£4,502

2015£3,721

2016£2,275

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£1,997

2012£1,997

2013£3,286

2014£2,649

2015£2,143

2016£9,718

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011£2,349

2012£1,879

2013—

2014—

2015£11,214

2016£256

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£2,349

2012£4,228

2013£4,228

2014£4,228

2015£13,442

2016£13,698

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£352

2012£942

2013£1,579

2014£2,085

2015£3,724

2016£5,929

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£637

2014£506

2015£3,030

2016£2,205

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£352

2012£590

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014—

2015£1,391

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015£2,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£10,756

2019£233

2020£7,216

2021—

2022£4,183

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,330

2018£3,700

2019£660

2020£700

2021£900

2022£1,500

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,382

2018—

2019—

2020—

2021—

2022£29,077

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£‎-13,798	£‎-13,800	£‎-4,364	£‎-6,507	£438	£1,632	—	—	—	—	—	—
إجمالي الأصول	£‎-13,796	£‎-4,362	£‎-4,362	£‎-6,505	£440	£1,634	£718	£9,321	£15,135	£25,582	£29,791	£15,315
Net Assets Liabilities	—	—	—	—	—	—	£718	£9,321	£15,135	£25,582	£29,791	£15,315
Equity	—	—	—	—	—	—	£718	£9,321	£15,135	£25,582	£29,791	£15,315
Current Assets	£12,563	£12,563	£21,508	£24,407	£26,603	£47,888	£37,138	£46,311	£44,265	£35,342	£41,146	£60,226
Net Current Assets Liabilities	£‎-15,793	£‎-7,648	£‎-7,648	£‎-9,154	£‎-1,703	£‎-3,751	£‎-3,164	£4,796	£7,244	£19,291	£27,475	£12,814
Total Assets Less Current Liabilities	£‎-13,796	£‎-4,362	£‎-4,362	£‎-6,505	£440	£5,967	£4,605	£10,868	£16,986	£27,058	£38,976	£21,664
Cash Bank On Hand	—	—	—	—	—	—	£15,426	£19,771	£18,010	£13,869	£26,872	£29,649
Debtors	£1,654	£1,654	£3,105	£6,212	£6,843	£19,568	£18,382	£22,840	£25,595	£20,773	£13,374	£29,077
Creditors	—	—	—	—	—	—	£40,302	£333	£37,021	£0	£7,000	£47,412
Trade Creditors Trade Payables	—	—	—	—	—	—	£4,836	—	—	—	—	£10
Other Creditors	—	—	—	—	—	—	£27,895	—	—	—	—	£31,494
Number Shares Allotted	—	—	2	2	2	2	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	2	1	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£7,626	£10,462	£12,670	£16,152	£18,803	£20,759
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£4,667
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£8,658	£8,658	£13,127	£13,693	£16,039	£26,045	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£5,787
Creditors Due After One Year	—	—	—	—	£0	£4,333	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£29,156	£33,561	£28,306	£51,639	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£28,356	£28,358	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£4,250	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£2,333	—	—	—	—	—
Fixed Assets	£1,997	£1,997	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1,697	£2,836	£2,208	£3,482	£2,651	£1,956
Net Assets Liabilities Including Pension Asset Liability	£‎-13,796	£‎-4,362	—	—	£440	£1,634	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£7,571	—	—	—	—	£9,457
Profit Loss Account Reserve	£‎-13,798	£‎-13,800	£‎-4,364	£‎-6,507	£438	£1,632	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£7,769	£6,072	£9,742	£7,767	£11,501	£8,850
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£13,698	£20,204	£20,437	£27,653	£27,653	£31,836
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£1,554	£1,214	£1,851	£1,476	£2,185	£1,682
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£‎-13,796	£‎-13,798	£‎-4,362	£‎-6,505	£440	£1,634	—	—	—	—	—	—
Stocks Inventory	£2,251	£2,251	£5,276	£4,502	£3,721	£2,275	—	—	—	—	—	—
Tangible Fixed Assets	£1,997	£1,997	£3,286	£2,649	£2,143	£9,718	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,349	£1,879	—	—	£11,214	£256	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,349	£4,228	£4,228	£4,228	£13,442	£13,698	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£352	£942	£1,579	£2,085	£3,724	£5,929	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£637	£506	£3,030	£2,205	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£352	£590	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£1,391	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£2,000	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£10,756	£233	£7,216	—	£4,183
Total Inventories	—	—	—	—	—	—	£3,330	£3,700	£660	£700	£900	£1,500
Trade Debtors Trade Receivables	—	—	—	—	—	—	£18,382	—	—	—	—	£29,077

IDS SOLUTIONS LIMITED

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القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

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الجدول الزمني للملكية (3 التغييرات)

تعيين Steven Williams (شخص)

استقالة Mark John Scott Shaw (شخص)

تعيين Mark John Scott Shaw (شخص)

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