Idoll Uk Ltd in Cookham MAIDENHEAD

Idoll Uk Ltd MAIDENHEAD

Idoll Uk started in year 2015 as Private Limited Company with registration number 09394544. The Idoll Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidenhead at The Thatch Dean Lane. Postal code: SL6 9BE.

There is a single director in the company at the moment - Xiaoming D., appointed on 19 January 2015. In addition, a secretary was appointed - Yan M., appointed on 19 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Idoll Uk Ltd Address / Contact

Office Address	The Thatch Dean Lane
Office Address2	Cookham
Town	Maidenhead
Post code	SL6 9BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09394544
Date of Incorporation	Mon, 19th Jan 2015
Industry	Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

Yan M.

Position: Secretary

Appointed: 19 January 2015

Xiaoming D.

Position: Director

Appointed: 19 January 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Xiaoming D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Yan M. This PSC owns 25-50% shares and has 25-50% voting rights.

Xiaoming D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Yan M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-9 178	-13 482

Balance Sheet
Current Assets	73 961	21 064	80 804	128 143	96 993	305 904	466 225	380 283
Net Assets Liabilities		13 482	11 531	73 913	68 859	202 051	362 190	253 906
Cash Bank In Hand	48 771
Debtors	44
Net Assets Liabilities Including Pension Asset Liability	-9 178	-13 482
Stocks Inventory	25 146

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-9 278
Shareholder Funds	-9 178	-13 482

Other
Average Number Employees During Period				2	2	2	2	2
Creditors		34 546	69 273	54 230	28 134	103 853	104 035	127 547
Fixed Assets							1 619	1 170
Net Current Assets Liabilities	-9 178	-13 482	11 531	73 913	68 859	202 051	362 190	252 736
Total Assets Less Current Liabilities	-9 178	-13 482	11 531	73 913	68 859	202 051	363 809	253 906
Creditors Due Within One Year	83 139	34 546
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on January 31, 2023 filed on: 29th, October 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on January 31, 2023 filed on: 29th, October 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates January 19, 2023 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2022 filed on: 29th, October 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates January 19, 2022 filed on: 29th, January 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2021 filed on: 24th, October 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates January 19, 2021 filed on: 23rd, March 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2020 filed on: 29th, October 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates January 19, 2020 filed on: 10th, February 2020	confirmation statement	Free Download (3 pages)
AD01	New registered office address The Thatch Dean Lane Cookham Maidenhead SL6 9BE. Change occurred on June 25, 2019. Company's previous address: 53 Weavers Field Girton Cambridge CB3 0XB England. filed on: 25th, June 2019	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on January 31, 2019 filed on: 1st, April 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates January 19, 2019 filed on: 8th, February 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2018 filed on: 29th, October 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates January 19, 2018 filed on: 20th, January 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2017 filed on: 28th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates January 19, 2017 filed on: 23rd, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 24th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to January 19, 2016 filed on: 4th, February 2016	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 19th, January 2015	incorporation	Free Download (25 pages)