{ "company_number": "07785980", "name": "Idcp Ltd", "url": "/company/07785980", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-09-26", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 692696, "url": "/address/692696", "line1": "1 DERWENT BUSINESS CENTRE", "line2": "CLARKE STREET", "post_town": "DERBY", "county": "", "country": "", "postcode": "DE1 2BU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07785980", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-29", "last_made_up": "2024-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07785980/accounts/2024-09-30", "pdf_url": "/company/07785980/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8322.00", "debtors": "33222.00", "cash_bank_in_hand": "25354.00", "current_assets": "58576.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42708.00", "total_assets_less_current_liabilities": "51030.00", "net_assets_liabilities": "49449.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "49348.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07785980/accounts/2023-09-30", "pdf_url": "/company/07785980/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6362.00", "debtors": "41595.00", "cash_bank_in_hand": "17883.00", "current_assets": "59478.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45210.00", "total_assets_less_current_liabilities": "51572.00", "net_assets_liabilities": "50254.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "50153.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07785980/accounts/2022-09-30", "pdf_url": "/company/07785980/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5298.00", "debtors": "2193.00", "cash_bank_in_hand": "56922.00", "current_assets": "59115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42594.00", "total_assets_less_current_liabilities": "47892.00", "net_assets_liabilities": "46772.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "46671.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07785980/accounts/2021-09-30", "pdf_url": "/company/07785980/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5453.00", "debtors": "669.00", "cash_bank_in_hand": "30934.00", "current_assets": "31603.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21098.00", "total_assets_less_current_liabilities": "26551.00", "net_assets_liabilities": "25515.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "25414.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/07785980/accounts/2020-09-30", "pdf_url": "/company/07785980/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5476.00", "debtors": "4404.00", "cash_bank_in_hand": "5269.00", "current_assets": "9673.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8128.00", "total_assets_less_current_liabilities": "13604.00", "net_assets_liabilities": "12564.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "12463.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/07785980/accounts/2019-09-30", "pdf_url": "/company/07785980/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6883.00", "debtors": "22840.00", "cash_bank_in_hand": "28450.00", "current_assets": "51290.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30111.00", "total_assets_less_current_liabilities": "36994.00", "net_assets_liabilities": "35686.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "35585.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07785980/accounts/2018-09-30", "pdf_url": "/company/07785980/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8430.00", "debtors": "34552.00", "cash_bank_in_hand": "125378.00", "current_assets": "159930.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112339.00", "total_assets_less_current_liabilities": "120769.00", "net_assets_liabilities": "119167.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "119066.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/07785980/accounts/2017-09-30", "pdf_url": "/company/07785980/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6578.00", "debtors": "19861.00", "cash_bank_in_hand": "86076.00", "current_assets": "105937.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62515.00", "total_assets_less_current_liabilities": "69093.00", "net_assets_liabilities": "69093.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "69092.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07785980/accounts/2016-09-30", "pdf_url": "/company/07785980/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4615.00", "debtors": "229.00", "cash_bank_in_hand": "8182.00", "current_assets": "8411.00", "creditors_due_within_one_year": "4958.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3453.00", "total_assets_less_current_liabilities": "8068.00", "net_assets_liabilities": "8068.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8067.00", "shareholder_funds": "8068.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/07785980/accounts/2015-09-30", "pdf_url": "/company/07785980/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "iDCP Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4235.00", "debtors": "229.00", "cash_bank_in_hand": "25505.00", "current_assets": "25734.00", "creditors_due_within_one_year": "14247.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11487.00", "total_assets_less_current_liabilities": "15722.00", "net_assets_liabilities": "15722.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "15721.00", "shareholder_funds": "15722.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/07785980/accounts/2014-09-30", "pdf_url": "/company/07785980/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "iDCP Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4310.00", "debtors": "950.00", "cash_bank_in_hand": "20404.00", "current_assets": "21354.00", "creditors_due_within_one_year": "4677.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16677.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "20987.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20986.00", "shareholder_funds": "20987.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/07785980/accounts/2013-09-30", "pdf_url": "/company/07785980/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "iDCP Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1584.00", "debtors": null, "cash_bank_in_hand": "87308.00", "current_assets": "87308.00", "creditors_due_within_one_year": "35440.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51868.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "53452.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "53451.00", "shareholder_funds": "53452.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07785980/accounts/2012-09-30", "pdf_url": "/company/07785980/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "iDCP Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1048.00", "debtors": "23660.00", "cash_bank_in_hand": "77335.00", "current_assets": "100995.00", "creditors_due_within_one_year": "32273.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68722.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "69770.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "69769.00", "shareholder_funds": "69770.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07785980/filing-history" }, "confirmation_statement": { "next_due": "2026-08-10", "last_made_up": "2025-07-27" }, "officers": [ { "name": "DESAI, Latta", "person_url": "/person/7701439", "role": "director", "appointed_on": "2018-01-22", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T14:28:09+00:00" }, { "name": "PATEL, Dharmendra", "person_url": "/person/7701420", "role": "director", "appointed_on": "2011-09-26", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T14:28:09+00:00" } ], "psc": [ { "name": "Ms Latta Desai", "kind": "individual-person-with-significant-control", "person_url": "/person/2784890", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2018-01-24", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Dharmendra Patel", "kind": "individual-person-with-significant-control", "person_url": "/person/1303401", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }