Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 October 2027
- Last conf. stmt
- 5 October 2026
Idm Software Limited
- Incorporated
- 11 May 2006 (20 years)
- Industry
- Business and domestic software development (62012) Information technology consultancy activities (62020)
- Directors
- Owned by
- Syed Khuram Abbas Kirmani
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Elthorne Gate64 High StreetPinnerHA5 5QA
Charges
- Total
- 6
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Kirmani, Syed Khuram Abbas
Secretary · Appointed 21 December 2018
British
Born February 1966 (60)
Officer history (10 former)
30 June 2022
21 December 2018
Resigned Rowe, William as Director
21 December 2018
21 December 2018
21 December 2018
Resigned Patel, Pragnesh as Director
21 December 2018
Appointed Kirmani, Syed Khuram Abbas as Secretary
21 December 2018
8 August 2017
Resigned Nosworthy, Mark Douglas as Director
8 August 2017
3 October 2012
Appointed Nosworthy, Mark Douglas as Director
3 October 2012
3 October 2012
Appointed Rowe, William as Director
20 February 2012
11 April 2011
23 December 2010
20 July 2006
Resigned Ranjan, Rakesh, Dr as Director
11 May 2006
Appointed Ranjan, Rakesh, Dr as Director
11 May 2006
11 May 2006
Appointed Patel, Pragnesh as Director
11 May 2006
11 May 2006
11 May 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 December 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1966 (60)
Former controllers (3)
5 October 2026
21 December 2018
Ceased William John Rowe — Owns 50–75% of shares
21 December 2018
Ceased Lesley Ann Rowe — Owns 50–75% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- (£1,154,353)
- Cash
- £24,116
- Debt Ratio
- 4023%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2 | £2 | £2 | £2 | £2 | £206 | £512 |
| Current Assets | £29,421 | £40,488 | £102,784 | £131,768 | £112,112 | £103,312 | £113,626 |
| Debtors | £5,305 | £36,800 | £29,500 | £64,174 | £24,315 | £336 | £52,093 |
| Cash | £24,116 | £3,688 | £73,284 | £67,594 | £87,797 | £102,976 | £61,533 |
| Creditors (< 1 year) | £1,183,776 | £1,186,591 | £1,234,433 | £1,266,193 | £1,243,847 | £1,232,677 | £1,268,029 |
| Creditors (> 1 year) | £0 | £19,275 | £29,168 | £39,172 | £45,000 | ||
| Net Current Assets | (£1,154,355) | (£1,146,103) | (£1,131,649) | (£1,134,425) | (£1,131,735) | (£1,129,365) | (£1,154,403) |
| Net Assets | (£1,154,353) | (£1,156,169) | (£1,150,922) | (£1,163,591) | (£1,170,905) | (£1,174,159) | |
| Shareholder Funds | (£1,154,353) | (£1,156,169) | (£1,150,922) | (£1,163,591) | (£1,170,905) | (£1,174,159) | (£1,153,891) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 27 January 2026 | Confirmation statement with no updates | 9 January 2026 | ||
| 26 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 22 January 2025 | Confirmation statement with no updates | 9 January 2025 | ||
| 27 September 2024 | Total exemption full accounts | 31 December 2023 |
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