Founded in 2014, Idyllwild Consulting, classified under reg no. 09019921 is an active company. Currently registered at 46 Homewood Avenue EN6 4QR, Potters Bar the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Ian H., appointed on 1 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Homewood Avenue |
| Office Address2 | Cuffley |
| Town | Potters Bar |
| Post code | EN6 4QR |
| Country of origin | United Kingdom |
| Registration Number | 09019921 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 01 May 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Ian H. This PSC and has 75,01-100% shares.
Ian H.
| Notified on | 13 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 47 | 6 942 | 925 | |||||
| Balance Sheet | ||||||||
| Current Assets | 19 970 | 44 136 | 5 531 | 5 222 | 11 411 | 4 562 | 1 988 | 2 240 |
| Net Assets Liabilities | 1 021 | 2 | 2 | 2 | 2 | |||
| Cash Bank On Hand | 5 531 | 5 222 | ||||||
| Property Plant Equipment | 382 | 629 | ||||||
| Cash Bank In Hand | 18 793 | 40 600 | ||||||
| Debtors | 1 177 | 3 536 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 | 6 942 | 925 | |||||
| Tangible Fixed Assets | 509 | 382 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 45 | 6 940 | ||||||
| Shareholder Funds | 47 | 6 942 | 925 | |||||
| Other | ||||||||
| Creditors | 4 988 | 4 830 | 13 109 | 6 059 | 3 110 | 3 081 | ||
| Fixed Assets | 509 | 382 | 382 | 629 | 1 700 | 1 499 | 1 124 | 843 |
| Net Current Assets Liabilities | -462 | 6 560 | 543 | 392 | 1 698 | 1 497 | -1 122 | -841 |
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 507 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | |||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 679 | 1 136 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 457 | |||||||
| Total Assets Less Current Liabilities | 47 | 6 942 | 925 | 1 021 | 2 | 2 | ||
| Creditors Due Within One Year | 20 432 | 37 576 | 4 988 | |||||
| Tangible Fixed Assets Additions | 679 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 679 | 679 | ||||||
| Tangible Fixed Assets Depreciation | 170 | 297 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | 127 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy