Company Overview
Idrs Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 25 September 2006, so this is a well established company. Idrs Limited has been in business for 19 years and 6 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

100 St. Paul's Churchyard, London, EC4M 8BU
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Companies House Data
Company NameIDRS LIMITED
Company Number05945499
Registered Office Address100 St. Paul's Churchyard
 EC4M 8BU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/09/2006
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/03/2017
Returns Last Made Up Date29/02/2016
Directors & Members
Show Resigned
John Munton - Director
(British, 56 years old, born October 1970)
Appointed 19 September 2025
 Active
Secretaries
Show Resigned
Douglas O'neil - Secretary
Appointed 24 September 2025
 Active
Other Company Directorships
John Munton
CEDR SERVICES LIMITED
CEDR SOLVE LIMITED
CENTRE FOR DISPUTE RESOLUTION LIMITED
CENTRE FOR EFFECTIVE DISPUTE RESOLUTION LIMITED
INDEPENDENT SECTOR COMPLAINTS ADJUDICATION SERVICE LIMITED
JOHN MUNTON LIMITED
JUXON MEDIATORS LIMITED
MEDIATE DIRECT LIMITED
OMBUDSMAN ASSOCIATION
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 27,415 27,415 27,415
Creditors Due Within One Year 0 0 0
Working Cap 27,415 27,415 27,415
Total Assets Less Current Liabilities 27,415 27,415 27,415
Long-term Liabilities 0 0 0
Net Assets 27,415 27,415 27,415
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 27,415 27,415 27,415
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 27415.0 27415.0 27415.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 27,415 27,415 27,415
Debt 0 0 0
Net Assets/Debt 27,415 27,415 27,415
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 28 February 2026 with no updates
Appointment of Mr Douglas Scott O'neil as a secretary on 24 September 2025
Appointment of Mr John Robert Munton as a director on 19 September 2025
Termination of appointment of Graham John Massie as a director on 19 September 2025
Termination of appointment of Graham John Massie as a secretary on 19 September 2025
Compulsory strike-off action has been discontinued
Confirmation statement made on 28 February 2025 with no updates
First Gazette notice for compulsory strike-off
Termination of appointment of Karl Joseph Mackie as a director on 31 December 2024
Compulsory strike-off action has been discontinued
Confirmation statement made on 29 February 2024 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 28 February 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 28 February 2022 with no updates
Registered office address changed from 70 Fleet Street London EC4Y 1EU to 100 st. Paul's Churchyard London EC4M 8BU on 22 September 2021
Compulsory strike-off action has been discontinued
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