Company Overview
Idb Consultancy Limited is a Dissolved Private Limited Company.
Registered Address

40 Scotty Brook Crescent, Glossop, Derbyshire, SK13 8UG
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Companies House Data
Company NameIDB CONSULTANCY LIMITED
Company Number07267990
Registered Office Address40 Scotty Brook Crescent
 SK13 8UG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/05/2010
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2018
Accounts Last Made Up Date30/06/2016
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/06/2017
Returns Last Made Up Date28/05/2016
Directors & Members
Ian Brooker - Director
(British, 50 years old, born October 1976)
Appointed 28 May 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ian Brooker
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2015 30-Jun-2014
Balance Sheet
Fixed Assets 0 0 0
Current Assets 60,727 37,890 40,639
Creditors Due Within One Year 68,229 49,115 48,811
Working Cap -7,502 -11,225 -8,172
Total Assets Less Current Liabilities -7,502 -11,225 -8,172
Long-term Liabilities 0 0 0
Net Assets -7,502 -11,225 -8,172
Share Capital & Reserves
Share Cap - 2 2
Profit & Loss Reserves - -11,227 -8,174
Other Reserves - 0 0
Shareholders Funds -7,502 -11,225 -8,172
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2015 30-Jun-2014
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 66.4% 91.9% 99.8%
Cash Bank In Hand 33.6% 8.1% 0.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 112.4% 129.6% 120.1%
Net Current Assets Liabilities -12.4% -29.6% -20.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - 0.0% 0.0%
Share Capital Allotted Called Up Paid - 0.0% 0.0%
Profit Loss Account Reserve - -29.6% -20.1%
Shareholder Funds -12.4% -29.6% -20.1%
Capital Employed - - -
Total Assets Less Current Liabilities -12.4% -29.6% -20.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2015 30-Jun-2014
Liquidity Ratio 0.9 0.8 0.8
Solvency Ratio 0.9 0.8 0.8
Reserves to Assets - -0.3 -0.2
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 30-Jun-2016 30-Jun-2015 30-Jun-2014
Assets 60,727 37,890 40,639
Debt 68,229 49,115 48,811
Net Assets/Debt -7,502 -11,225 -8,172
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
Other Business around SK13 8UG
PROTECH MEDICAL LIMITED
74 SCOTTY BROOK CRESCENT, GLOSSOP, DERBYSHIRE, SK13 8UG
Document Filings
Final Gazette dissolved via compulsory strike-off
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 May 2018 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 28 May 2017 with updates
First Gazette notice for compulsory strike-off
Director's details changed for Ian Douglas Brooker on 28 July 2016
Registered office address changed from 10 Fitzalan Street Glossop Derbyshire SK13 7DL to 40 Scotty Brook Crescent Glossop Derbyshire SK13 8UG on 28 July 2016
Compulsory strike-off action has been discontinued
Annual return made up to 28 May 2016 with full list of shareholders
First Gazette notice for compulsory strike-off
Annual return made up to 28 May 2015 with full list of shareholders
Annual return made up to 28 May 2014 with full list of shareholders
Annual return made up to 28 May 2013 with full list of shareholders
Annual return made up to 28 May 2012 with full list of shareholders
Compulsory strike-off action has been discontinued
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