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Idyll Home Limited AUDLEM

Founded in 2013, Idyll Home, classified under reg no. 08580611 is an active company. Currently registered at Brook House CW3 0AZ, Audlem the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has one director. Claire K., appointed on 24 June 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Idyll Home Limited Address / Contact

Office Address Brook House
Office Address2 18 Salford
Town Audlem
Post code CW3 0AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08580611
Date of Incorporation Mon, 24th Jun 2013
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Claire K.

Position: Director

Appointed: 24 June 2013

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Claire K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Claire K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 65612 2125 480       
Balance Sheet
Cash Bank On Hand   28710 6941 18538 90178 34917 42325 100
Current Assets30 19429 52539 25335 80140 03934 28485 196128 25676 36778 858
Debtors8 38411 14511 24610 9077 8108 50425 46910 4047 9518 558
Net Assets Liabilities   14 7377 6958 44826 21667 26348 04830 380
Other Debtors    2454291847507503 114
Property Plant Equipment   1 6991 2775 7674 6936 9106 0634 512
Total Inventories   24 60721 53524 59520 82639 50350 99345 200
Cash Bank In Hand1 1731576 071       
Intangible Fixed Assets19 40014 5509 700       
Net Assets Liabilities Including Pension Asset Liability2 65612 2125 480       
Stocks Inventory20 63718 22321 936       
Tangible Fixed Assets2 2971 8481 386       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve2 65512 2115 479       
Shareholder Funds2 65612 2125 480       
Other
Accumulated Amortisation Impairment Intangible Assets   19 40024 25024 25024 250   
Accumulated Depreciation Impairment Property Plant Equipment   2 2582 6803 7115 1636 4428 3929 943
Amortisation Rate Used For Intangible Assets    2020    
Average Number Employees During Period   2222233
Bank Borrowings Overdrafts   1 1658 2519 1813 9215 7297 81816 353
Corporation Tax Payable   3 457 2 90810 54017 9154 234921
Creditors   27 61330 70430 16963 67367 90334 38252 990
Depreciation Rate Used For Property Plant Equipment    252525252525
Fixed Assets21 69716 39811 0866 5491 2775 7674 6936 9106 0634 512
Increase From Amortisation Charge For Year Intangible Assets    4 850     
Increase From Depreciation Charge For Year Property Plant Equipment    4221 0311 4521 2791 9501 551
Intangible Assets   4 850      
Intangible Assets Gross Cost   24 25024 25024 25024 250   
Net Current Assets Liabilities-19 041-4 186-5 6068 1889 3354 11521 52360 35341 98525 868
Other Creditors   6 6461271689 55812 80510 4476 540
Other Taxation Social Security Payable   4 1373 9714 74416 60511 8855 23010 091
Property Plant Equipment Gross Cost    3 9579 4789 85613 35314 45514 455
Total Additions Including From Business Combinations Property Plant Equipment      3783 4961 102 
Total Assets Less Current Liabilities2 65612 2125 48014 73710 6129 88226 21667 26348 04830 380
Trade Creditors Trade Payables   12 20818 35513 16823 04919 5696 65319 085
Trade Debtors Trade Receivables   10 9077 5658 07525 2859 6547 2015 444
Advances Credits Directors  17 5206 4021081269 516   
Advances Credits Made In Period Directors   11 1186 29418    
Creditors Due Within One Year49 23533 71144 859       
Intangible Fixed Assets Additions24 250         
Intangible Fixed Assets Aggregate Amortisation Impairment4 8509 70014 550       
Intangible Fixed Assets Amortisation Charged In Period4 8504 8504 850       
Intangible Fixed Assets Cost Or Valuation24 25024 25024 250       
Number Shares Allotted111       
Par Value Share111       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions3 058150        
Tangible Fixed Assets Cost Or Valuation3 0583 2083 208       
Tangible Fixed Assets Depreciation7611 3601 822       
Tangible Fixed Assets Depreciation Charged In Period761599462       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 19th, January 2024 		Free Download (10 pages)

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