Idyllic Bespoke Joinery Ltd is a private limited company registered at 56 Cannock Street, Leicester LE4 9HR. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 2 directors.
Director Thomas A., appointed on 28 April 2017. Director Luke C., appointed on 28 April 2017.
The company is officially classified as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-02-11 and the due date for the subsequent filing is 2024-02-25. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 56 Cannock Street |
Town | Leicester |
Post code | LE4 9HR |
Country of origin | United Kingdom |
Registration Number | 10746080 |
Date of Incorporation | Fri, 28th Apr 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs who own or control the company includes 3 names. As we found, there is Thomas A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Luke C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jacob A., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas A.
Notified on | 28 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Luke C.
Notified on | 28 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacob A.
Notified on | 28 April 2017 |
Ceased on | 5 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 8 390 | 24 158 | 18 907 | 70 499 | 70 705 | 91 075 |
Net Assets Liabilities | 273 | 5 296 | 84 | 129 | 914 | 7 951 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 599 | -800 | -800 | -1 550 | -785 | -500 |
Average Number Employees During Period | 2 | 3 | 3 | 2 | ||
Creditors | 27 388 | 238 | 28 863 | 50 000 | 31 667 | 23 111 |
Fixed Assets | 19 271 | 14 453 | 10 840 | 8 130 | 6 098 | 4 573 |
Net Current Assets Liabilities | -18 998 | -8 119 | -9 956 | 43 549 | 27 268 | 26 989 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | |||||
Total Assets Less Current Liabilities | 273 | 6 334 | 884 | 51 679 | 33 366 | 31 562 |
Amount Specific Advance Or Credit Directors | 3 863 | -68 | 4 432 | 6 932 | 11 432 | 11 432 |
Amount Specific Advance Or Credit Made In Period Directors | 16 863 | 4 500 | 6 000 | 4 500 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 000 | -3 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (7 pages) |
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