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Idolight Uk Ltd LONDON

Founded in 2014, Idolight Uk, classified under reg no. 08913443 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.

The company has 3 directors, namely Anca A., Victor V. and Domenico D.. Of them, Domenico D. has been with the company the longest, being appointed on 26 February 2014 and Anca A. and Victor V. have been with the company for the least time - from 10 April 2023. As of 5 May 2024, there were 2 ex directors - Gianluca A., Nicola D. and others listed below. There were no ex secretaries.

Idolight Uk Ltd Address / Contact

Office Address 71-75 Shelton Street
Town London
Post code WC2H 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08913443
Date of Incorporation Wed, 26th Feb 2014
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (157 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Anca A.

Position: Director

Appointed: 10 April 2023

Victor V.

Position: Director

Appointed: 10 April 2023

Domenico D.

Position: Director

Appointed: 26 February 2014

Gianluca A.

Position: Director

Appointed: 26 February 2014

Resigned: 10 April 2023

Nicola D.

Position: Director

Appointed: 26 February 2014

Resigned: 10 April 2023

People with significant control

The list of PSCs who own or have control over the company includes 4 names. As BizStats identified, there is Gianluca A. This PSC has 25-50% voting rights. The second entity in the PSC register is Domenico D. This PSC and has 25-50% voting rights. Then there is Nicola D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.

Gianluca A.

Notified on 10 April 2023
Nature of control: 25-50% voting rights

Domenico D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Nicola D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Gianluca A.

Notified on 6 April 2016
Ceased on 10 April 2023
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth15 24937 614        
Balance Sheet
Cash Bank On Hand       273 254292 247300 942
Current Assets132 537215 138215 138381 678410 704481 319574 556285 574327 553354 566
Debtors52 33591 691     12 32035 30653 624
Net Assets Liabilities       137 552179 370206 368
Other Debtors       11 5281 6412 168
Property Plant Equipment       1 3277521 177
Cash Bank In Hand80 202123 447        
Tangible Fixed Assets181135        
Net Assets Liabilities Including Pension Asset Liability15 24937 614        
Reserves/Capital
Called Up Share Capital15 00015 000        
Profit Loss Account Reserve24922 614        
Shareholder Funds15 24937 614        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  750750750750750750  
Accumulated Depreciation Impairment Property Plant Equipment       9651 5401 741
Additions Other Than Through Business Combinations Property Plant Equipment         626
Average Number Employees During Period   2123311
Corporation Tax Payable        9 9446 383
Creditors  176 909298 214296 522327 982380 163148 599148 935149 375
Depreciation Rate Used For Property Plant Equipment        2525
Fixed Assets181135135102764481 8501 327  
Increase From Depreciation Charge For Year Property Plant Equipment        575201
Net Current Assets Liabilities15 06837 47938 22985 114114 332154 520196 243136 975178 618205 191
Other Creditors       137 848129 585127 862
Other Taxation Social Security Payable       1 7908 12010 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 6501501 1831 8501 178  
Property Plant Equipment Gross Cost        2 2922 918
Total Assets Less Current Liabilities15 24937 61438 36485 216114 408154 968198 093138 302179 370206 368
Trade Creditors Trade Payables       9 7111 2864 803
Trade Debtors Trade Receivables       79233 66551 456
Advances Credits Directors1 534 120 740134 761149 712110 246125 392134 653125 287125 287
Advances Credits Made In Period Directors  7 31215 00015 00015 00015 14615 000  
Advances Credits Repaid In Period Directors  5379794954 466 5 7399 366 
Creditors Due Within One Year117 469177 659        
Number Shares Allotted15 00015 000        
Par Value Share11        
Share Capital Allotted Called Up Paid15 00015 000        
Tangible Fixed Assets Additions241         
Tangible Fixed Assets Cost Or Valuation241241        
Tangible Fixed Assets Depreciation60106        
Tangible Fixed Assets Depreciation Charged In Period6046        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Notification of a person with significant control April 10, 2023
filed on: 26th, January 2024 		Free Download (2 pages)

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