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 5
  • 1
    Furland, Hans Jimmy
    Company Director born in March 1980
    Individual (6 offsprings)
    Officer
    2023-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Burkinshaw, Craig
    Company Director born in March 1970
    Individual (10 offsprings)
    Officer
    2023-02-22 ~ now
    OF - Director → CIF 0
  • 3
    Snape, Christopher
    Company Director born in December 1977
    Individual (9 offsprings)
    Officer
    2020-11-10 ~ now
    OF - Director → CIF 0
  • 4
    White, Thomas
    Director born in September 1982
    Individual (9 offsprings)
    Officer
    2020-11-27 ~ now
    OF - Director → CIF 0
    Mr Thomas White
    Born in September 1982
    Individual (9 offsprings)
    Person with significant control
    2020-11-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    16, Great Queen Street, Covent Garden, London, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -5,039,849 GBP2023-07-31
    Person with significant control
    2021-08-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mr Hans Jimmy Furland
    Born in March 1980
    Individual (6 offsprings)
    Person with significant control
    2020-11-30 ~ 2021-08-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Muller, Andre
    Director born in March 1979
    Individual (2 offsprings)
    Officer
    2020-11-27 ~ 2022-06-21
    OF - Director → CIF 0
  • 3
    Mr Christopher Snape
    Born in December 1977
    Individual (9 offsprings)
    Person with significant control
    2020-11-10 ~ 2020-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

IDMH LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
175,000 GBP2022-11-30
199,000 GBP2021-11-30
Property, Plant & Equipment
241,224 GBP2022-11-30
185,324 GBP2021-11-30
Fixed Assets
416,224 GBP2022-11-30
384,324 GBP2021-11-30
Debtors
3,887,953 GBP2022-11-30
1,317,467 GBP2021-11-30
Cash at bank and in hand
747,547 GBP2022-11-30
782,939 GBP2021-11-30
Current Assets
10,505,433 GBP2022-11-30
4,648,362 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-2,258,431 GBP2022-11-30
-1,146,490 GBP2021-11-30
Net Current Assets/Liabilities
8,247,002 GBP2022-11-30
3,501,872 GBP2021-11-30
Total Assets Less Current Liabilities
8,663,226 GBP2022-11-30
3,886,196 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-12,392,075 GBP2022-11-30
-5,380,233 GBP2021-11-30
Net Assets/Liabilities
-3,728,849 GBP2022-11-30
-1,494,037 GBP2021-11-30
Equity
Called up share capital
54,001 GBP2022-11-30
54,001 GBP2021-11-30
Share premium
6,396,151 GBP2022-11-30
6,396,151 GBP2021-11-30
Retained earnings (accumulated losses)
-10,179,001 GBP2022-11-30
-7,944,189 GBP2021-11-30
Equity
-3,728,849 GBP2022-11-30
-1,494,037 GBP2021-11-30
Average Number of Employees
812021-12-01 ~ 2022-11-30
672020-11-10 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
219,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2022-11-30
20,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
175,000 GBP2022-11-30
199,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
253,433 GBP2022-11-30
126,843 GBP2021-11-30
Computers
120,151 GBP2022-11-30
104,218 GBP2021-11-30
Motor vehicles
6,500 GBP2022-11-30
6,500 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
380,084 GBP2022-11-30
237,561 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,336 GBP2022-11-30
27,335 GBP2021-11-30
Computers
65,980 GBP2022-11-30
22,881 GBP2021-11-30
Motor vehicles
3,544 GBP2022-11-30
2,021 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,860 GBP2022-11-30
52,237 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,001 GBP2021-12-01 ~ 2022-11-30
Computers
43,099 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
1,523 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,623 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
184,097 GBP2022-11-30
99,508 GBP2021-11-30
Computers
54,171 GBP2022-11-30
81,337 GBP2021-11-30
Motor vehicles
2,956 GBP2022-11-30
4,479 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
2,045,085 GBP2022-11-30
412,413 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
1,294,571 GBP2022-11-30
543,720 GBP2021-11-30
Other Debtors
Amounts falling due within one year
548,297 GBP2022-11-30
361,334 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
3,887,953 GBP2022-11-30
1,317,467 GBP2021-11-30
Trade Creditors/Trade Payables
Current
1,509,555 GBP2022-11-30
628,028 GBP2021-11-30
Other Taxation & Social Security Payable
Current
-398,176 GBP2022-11-30
108,636 GBP2021-11-30
Other Creditors
Current
1,147,052 GBP2022-11-30
409,826 GBP2021-11-30
Creditors
Current
2,258,431 GBP2022-11-30
1,146,490 GBP2021-11-30
Other Creditors
Non-current
12,392,075 GBP2022-11-30
5,380,233 GBP2021-11-30
  • IDMH LIMITED
    Info
    Registered number 13009058
    C/o Frp Advisory Trading Limited, 4th Floor Abbey House, Booth Street, Manchester M2 4AB
    Private Limited Company incorporated on 2020-11-10 (4 years 8 months). The company status is In Administration.
    The last date of confirmation statement was made at 2023-11-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.