{ "company_number": "08977604", "name": "Id2 Holdings Limited", "url": "/company/08977604", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-04-04", "dissolved_on": null, "sic_codes": [ { "code": "64209", "description": "Activities of other holding companies n.e.c.", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64209" } ], "registered_address": { "id": 216264722, "url": "/address/216264722", "line1": "GROUND FLOOR NO 10", "line2": "RIDGEHOUSE DRIVE", "post_town": "STOKE-ON-TRENT", "county": "STAFFORDSHIRE", "country": "UNITED KINGDOM", "postcode": "ST1 5SJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08977604", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08977604/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "356567.00", "debtors": "1094.00", "cash_bank_in_hand": "1905.00", "current_assets": "2999.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-153918.00", "total_assets_less_current_liabilities": "202649.00", "net_assets_liabilities": "57619.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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": "51386.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/08977604/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "356570.00", "debtors": "23623.00", "cash_bank_in_hand": "4696.00", "current_assets": "28319.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-122966.00", "total_assets_less_current_liabilities": "233604.00", "net_assets_liabilities": "79233.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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": "47917.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/08977604/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "356570.00", "debtors": "650.00", "cash_bank_in_hand": "6918.00", "current_assets": "7568.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-101636.00", "total_assets_less_current_liabilities": "254934.00", "net_assets_liabilities": "102216.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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-October2023.zip" }, { "url": "/company/08977604/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "356571.00", "debtors": "38247.00", "cash_bank_in_hand": "9978.00", "current_assets": "48225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1364.00", "total_assets_less_current_liabilities": "357935.00", "net_assets_liabilities": "196480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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-October2022.zip" }, { "url": "/company/08977604/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "324171.00", "debtors": "155126.00", "cash_bank_in_hand": "1404.00", "current_assets": "156530.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32855.00", "total_assets_less_current_liabilities": "357026.00", "net_assets_liabilities": "192875.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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-September2021.zip" }, { "url": "/company/08977604/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "324171.00", "debtors": "69460.00", "cash_bank_in_hand": "6767.00", "current_assets": "76227.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67294.00", "total_assets_less_current_liabilities": "391465.00", "net_assets_liabilities": "219577.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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-December2020.zip" }, { "url": "/company/08977604/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "324078.00", "debtors": "92255.00", "cash_bank_in_hand": "7758.00", "current_assets": "100013.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91644.00", "total_assets_less_current_liabilities": "415722.00", "net_assets_liabilities": "236399.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-August2019.zip" }, { "url": "/company/08977604/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "324078.00", "debtors": "64119.00", "cash_bank_in_hand": "9749.00", "current_assets": "73868.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21054.00", "total_assets_less_current_liabilities": "303024.00", "net_assets_liabilities": "116571.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-August2018.zip" }, { "url": "/company/08977604/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "129721.00", "debtors": "185767.00", "cash_bank_in_hand": "3728.00", "current_assets": "189495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10632.00", "total_assets_less_current_liabilities": "140353.00", "net_assets_liabilities": "49424.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-November2017.zip" }, { "url": "/company/08977604/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "50002.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50002.00", "total_assets_less_current_liabilities": "50004.00", "net_assets_liabilities": null, "called_up_share_capital": "4.00", "profit_loss_account_reserve": "50000.00", "shareholder_funds": "50004.00", "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-October2016.zip" }, { "url": "/company/08977604/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "ID2 Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "2.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2.00", "total_assets_less_current_liabilities": "4.00", "net_assets_liabilities": null, "called_up_share_capital": "4.00", "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08977604/filing-history" }, "confirmation_statement": { "next_due": "2026-10-13", "last_made_up": "2025-09-29" }, "officers": [], "psc": [ { "name": "Mrs Tracy Kaye Poole", "kind": "individual-person-with-significant-control", "person_url": "/person/5081252", "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" }, { "name": "Mr Mark Andrew Poole", "kind": "individual-person-with-significant-control", "person_url": "/person/3108369", "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": "2026-08-02T05:12:20.351914+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." }