63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
35,701 GBP2025-12-31
135,547 GBP2024-12-31
Debtors
203,264 GBP2025-12-31
405,215 GBP2024-12-31
Cash at bank and in hand
604,483 GBP2025-12-31
310,626 GBP2024-12-31
Current Assets
807,747 GBP2025-12-31
715,841 GBP2024-12-31
Creditors
Current
841,055 GBP2025-12-31
157,417 GBP2024-12-31
Net Current Assets/Liabilities
-33,308 GBP2025-12-31
558,424 GBP2024-12-31
Total Assets Less Current Liabilities
2,393 GBP2025-12-31
693,971 GBP2024-12-31
Equity
Called up share capital
80 GBP2025-12-31
100 GBP2024-12-31
Capital redemption reserve
20 GBP2025-12-31
Retained earnings (accumulated losses)
2,293 GBP2025-12-31
693,871 GBP2024-12-31
Equity
2,393 GBP2025-12-31
693,971 GBP2024-12-31
Average Number of Employees
352025-01-01 ~ 2025-12-31
402024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,516,362 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,480,661 GBP2025-12-31
1,380,815 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99,846 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
35,701 GBP2025-12-31
135,547 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,796 GBP2025-12-31
363,125 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
57,468 GBP2025-12-31
42,090 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
203,264 GBP2025-12-31
405,215 GBP2024-12-31
Trade Creditors/Trade Payables
Current
59,202 GBP2025-12-31
24,924 GBP2024-12-31
Amounts owed to group undertakings
Current
625,000 GBP2025-12-31
Other Taxation & Social Security Payable
Current
94,458 GBP2025-12-31
82,128 GBP2024-12-31
Other Creditors
Current
62,395 GBP2025-12-31
50,365 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
108,422 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
108,422 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
Retained earnings (accumulated losses)
-625,000 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
-625,000 GBP2025-01-01 ~ 2025-12-31
IDS MEDIA UK LIMITED
InfoIDS UK LIMITED - 2019-03-27
IDS INFORMATION DISPLAY SERVICES LIMITED - 2019-03-27
I.D.S. INFORMATION DISTRIBUTION SERVICES LIMITED - 2019-03-27
W.I.S. WAITINGROOM INFORMATION SYSTEMS (UNITED KINGDOM) LIMITED - 2019-03-27
BOULEBEECH LIMITED - 2019-03-27
Registered number 025806743 Mill Court The Sawmills, Durley, Southampton, Hampshire SO32 2EJ
PRIVATE LIMITED COMPANY incorporated on 1991-02-07 (35 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-07
CIF 0IDS MEDIA UK LIMITED
SRegistered number 2580674
3 Mill Court, The Sawmills, Durley, Southampton, England, SO32 2EJ
Limited Company in England And Wales
CIF 1 IDS MEDIA UK LIMITED
SRegistered number 2580674
Unit 3 Mill Court, The Sawmills, Durley, Southampton, England, SO32 2EJ
Private Limited Company in Uk Register Of Companies, United Kingdom
CIF 2