Id2 Holdings Limited
Private Limited Company · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£57,619
Cash
£1,905
Turnover
—
Profit / loss
£51,386
Current assets
£2,999
Creditors < 1 year
£156,917
Equity
£57,619
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31Unknown currency · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £57,619 | £79,233 | — | £209,821 | £192,875 | £219,577 | £236,399 | £116,571 | £49,424 | £50,004 | — |
| Equity | £57,619 | £79,233 | — | £209,821 | £192,875 | £219,577 | £236,399 | £116,571 | £49,424 | £50,004 | £4 |
| Assets | |||||||||||
| Fixed assets | £356,567 | £356,570 | — | £356,571 | £324,171 | £324,171 | £324,078 | £324,078 | £129,721 | £2 | — |
| Current assets | £2,999 | £28,319 | — | £48,225 | £156,530 | £76,227 | £100,013 | £73,868 | £189,495 | £50,002 | — |
| Cash at bank | £1,905 | £4,696 | — | £9,978 | £1,404 | £6,767 | £7,758 | £9,749 | £3,728 | £0 | — |
| Debtors | £1,094 | £23,623 | — | £38,247 | £155,126 | £69,460 | £92,255 | £64,119 | £185,767 | £50,002 | £2 |
| Liabilities | |||||||||||
| Creditors within one year | £156,917 | £151,285 | — | £33,520 | £123,675 | — | — | — | — | — | — |
| Creditors after one year | £138,830 | £148,171 | — | £155,255 | £164,151 | — | — | — | — | — | — |
| Provisions | £6,200 | £6,200 | — | £6,200 | £0 | — | — | — | — | — | — |
| Net current assets | −£153,918 | −£122,966 | — | £14,705 | £32,855 | £67,294 | £91,644 | −£21,054 | £10,632 | £50,002 | £2 |
| Assets less current liabilities | £202,649 | £233,604 | — | £371,276 | £357,026 | £391,465 | £415,722 | £303,024 | £140,353 | £50,004 | £4 |
| Profit & loss | |||||||||||
| Profit / loss | £51,386 | £47,917 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 0 | 0 | — | — | — | 0 | 0 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2023-07-07
—
OutstandingUnknown · created 2023-07-07
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OutstandingFixed · created 2017-09-05
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OutstandingFixed · created 2017-02-15
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Outstanding