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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    May, Justin Dieter
    Born in October 1970
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-06-25 ~ now
    OF - Director → CIF 0
  • 2
    Oberto, Jean-christophe
    Born in May 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-06-25 ~ now
    OF - Director → CIF 0
  • 3
    Pennell, Alan Robert
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-11-11 ~ now
    OF - Secretary → CIF 0
  • 4
    INTERALIA CAPITAL LIMITED
    icon of address12a, Upper Berkeley Street, London, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    412,786 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-07-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Huttenga, Elise
    Investment Banker born in December 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-06-25 ~ 2025-08-13
    OF - Director → CIF 0
  • 2
    Azis, Jonathan Giles Ashley
    Individual
    Officer
    icon of calendar 2019-07-01 ~ 2024-11-11
    OF - Secretary → CIF 0
  • 3
    Bell, Stuart Andrew
    Investment Banker born in September 1957
    Individual (8 offsprings)
    Officer
    icon of calendar 2014-06-25 ~ 2025-08-13
    OF - Director → CIF 0
parent relation
Company in focus

IDCM LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-03-31
Turnover/Revenue
3,765,609 GBP2024-01-01 ~ 2025-03-31
8,199,921 GBP2022-12-30 ~ 2023-12-31
Cost of Sales
-3,587,525 GBP2024-01-01 ~ 2025-03-31
-3,996,474 GBP2022-12-30 ~ 2023-12-31
Gross Profit/Loss
178,084 GBP2024-01-01 ~ 2025-03-31
4,203,447 GBP2022-12-30 ~ 2023-12-31
Administrative Expenses
-374,742 GBP2024-01-01 ~ 2025-03-31
-234,421 GBP2022-12-30 ~ 2023-12-31
Operating Profit/Loss
-196,658 GBP2024-01-01 ~ 2025-03-31
3,969,026 GBP2022-12-30 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,613 GBP2024-01-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-8,474 GBP2024-01-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-195,519 GBP2024-01-01 ~ 2025-03-31
3,969,026 GBP2022-12-30 ~ 2023-12-31
Profit/Loss
-152,893 GBP2024-01-01 ~ 2025-03-31
3,097,971 GBP2022-12-30 ~ 2023-12-31
Comprehensive Income/Expense
-152,893 GBP2024-01-01 ~ 2025-03-31
3,097,971 GBP2022-12-30 ~ 2023-12-31
Property, Plant & Equipment
3,547 GBP2025-03-31
3,046 GBP2023-12-31
Fixed Assets
3,547 GBP2025-03-31
3,046 GBP2023-12-31
Debtors
3,400,718 GBP2025-03-31
5,289,497 GBP2023-12-31
Cash at bank and in hand
1,597,809 GBP2025-03-31
2,631,909 GBP2023-12-31
Current Assets
4,998,527 GBP2025-03-31
7,921,406 GBP2023-12-31
Creditors
Current
1,549,549 GBP2025-03-31
3,447,095 GBP2023-12-31
Net Current Assets/Liabilities
3,448,978 GBP2025-03-31
4,474,311 GBP2023-12-31
Total Assets Less Current Liabilities
3,452,525 GBP2025-03-31
4,477,357 GBP2023-12-31
Net Assets/Liabilities
3,452,525 GBP2025-03-31
4,476,596 GBP2023-12-31
Equity
Called up share capital
1,100,001 GBP2025-03-31
1,100,001 GBP2023-12-31
400,001 GBP2022-12-29
Retained earnings (accumulated losses)
2,352,524 GBP2025-03-31
3,376,595 GBP2023-12-31
978,624 GBP2022-12-29
Equity
3,452,525 GBP2025-03-31
4,476,596 GBP2023-12-31
1,378,625 GBP2022-12-29
Issue of Equity Instruments
Called up share capital
700,000 GBP2022-12-30 ~ 2023-12-31
Issue of Equity Instruments
700,000 GBP2022-12-30 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2022-12-30 ~ 2023-12-31
Dividends Paid
-700,000 GBP2022-12-30 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-152,893 GBP2024-01-01 ~ 2025-03-31
3,097,971 GBP2022-12-30 ~ 2023-12-31
Wages/Salaries
2,106,200 GBP2024-01-01 ~ 2025-03-31
3,310,618 GBP2022-12-30 ~ 2023-12-31
Social Security Costs
299,388 GBP2024-01-01 ~ 2025-03-31
423,714 GBP2022-12-30 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,794 GBP2024-01-01 ~ 2025-03-31
170,568 GBP2022-12-30 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,439,382 GBP2024-01-01 ~ 2025-03-31
3,904,900 GBP2022-12-30 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2025-03-31
192022-12-30 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,905 GBP2024-01-01 ~ 2025-03-31
1,095 GBP2022-12-30 ~ 2023-12-31
Audit Fees/Expenses
17,000 GBP2024-01-01 ~ 2025-03-31
24,000 GBP2022-12-30 ~ 2023-12-31
Current Tax for the Period
870,715 GBP2022-12-30 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-48,880 GBP2024-01-01 ~ 2025-03-31
932,602 GBP2022-12-30 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,515,197 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,515,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,964 GBP2025-03-31
4,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,417 GBP2025-03-31
1,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,905 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,547 GBP2025-03-31
3,046 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,935,818 GBP2025-03-31
4,034,536 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,362,583 GBP2025-03-31
1,141,541 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
25,876 GBP2025-03-31
51,023 GBP2023-12-31
Prepayments
Current
34,576 GBP2025-03-31
62,397 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,400,718 GBP2025-03-31
5,289,497 GBP2023-12-31
Amounts owed to group undertakings
Current
797,100 GBP2025-03-31
416,000 GBP2023-12-31
Corporation Tax Payable
Current
870,715 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
550,000 GBP2025-03-31
Accrued Liabilities
Current
202,449 GBP2025-03-31
2,160,380 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
761 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100,001 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-152,893 GBP2024-01-01 ~ 2025-03-31

  • IDCM LIMITED
    Info
    Registered number 09101952
    icon of address12a Upper Berkeley Street, London W1H 7QE
    PRIVATE LIMITED COMPANY incorporated on 2014-06-25 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.