Filing status
- Accounts due
- 30 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Id3as-Company Limited
- Incorporated
- 31 January 2011 (15 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Adrian Matthew Paul RoeSteven Robert Strong
- Owned by
- Steven Robert StrongAdrian Matthew Paul Roe
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 2 Forest Farm Business ParkYorkYO19 4RH
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 31 January 2011
Also at D2consulting Limited · more companies
British
Born September 1973 (53)
Roe, Adrian Matthew Paul, Dr
Director · Appointed 31 January 2011
British
Born January 1968 (58)
Strong, Steven Robert
Director · Appointed 31 January 2011
British
Born June 1971 (55)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Steven Robert Strong
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1971 (55)
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 07251040
Adrian Matthew Paul Roe
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1968 (58)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £820,410
- Cash
- £442,398
- Employees
- 6
- Debt Ratio
- 15%
- Current Ratio
- 6.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,540 | £18,438 | £4,029 | £8,803 | £11,174 | £14,547 |
| Current Assets | £946,176 | £1,449,919 | £1,989,715 | £1,676,348 | £1,660,074 | £1,195,294 |
| Debtors | £503,778 | £405,726 | £355,045 | £590,136 | £483,804 | £383,659 |
| Cash | £442,398 | £969,193 | £1,619,670 | £1,086,212 | £1,121,550 | £711,635 |
| Creditors (< 1 year) | £139,182 | £220,973 | £273,761 | £160,707 | £260,231 | £106,677 |
| Net Current Assets | £806,994 | £1,228,946 | £1,715,954 | £1,515,641 | £1,399,843 | £1,088,617 |
| Net Assets | £820,410 | £1,243,900 | £1,719,237 | £1,522,771 | £1,408,894 | £1,100,400 |
| Shareholder Funds | £820,410 | £1,243,900 | £1,719,237 | £1,522,771 | £1,408,894 | £1,100,400 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Director's details changed | |||
| 12 February 2026 | Confirmation statement with updates | 31 January 2026 | ||
| 30 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 6 March 2025 | Confirmation statement with updates | 31 January 2025 | ||
| 26 September 2024 | Total exemption full accounts | 31 January 2024 |
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