Founded in 2011, Iridescent Ideas Cic, classified under reg no. 07635685 is an active company. Currently registered at 86 Alcester Street PL2 1EE, Plymouth the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 4 directors, namely Kate B., Sara B. and Gareth H. and others. Of them, Gareth H., Melanie T. have been with the company the longest, being appointed on 16 May 2011 and Kate B. has been with the company for the least time - from 28 November 2022. As of 29 April 2024, there were 2 ex directors - Lucy B., Paul R. and others listed below. There were no ex secretaries.
| Office Address | 86 Alcester Street |
| Office Address2 | 86 Alcester Street |
| Town | Plymouth |
| Post code | PL2 1EE |
| Country of origin | United Kingdom |
| Registration Number | 07635685 |
| Date of Incorporation | Mon, 16th May 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 28 November 2022
Position: Director
Appointed: 27 January 2016
Position: Director
Appointed: 16 May 2011
Position: Director
Appointed: 16 May 2011
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Melanie T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gareth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Melanie T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gareth H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 22 295 | 7 813 |
| Current Assets | 24 814 | 19 563 |
| Debtors | 459 | 4 981 |
| Net Assets Liabilities | 21 647 | 16 825 |
| Other Debtors | 9 | 188 |
| Property Plant Equipment | 988 | 741 |
| Total Inventories | 2 060 | 6 769 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 576 |
| Administrative Expenses | 10 584 | 12 991 |
| Average Number Employees During Period | 4 | 4 |
| Cost Sales | 67 694 | 75 478 |
| Creditors | 3 967 | 3 294 |
| Fixed Assets | 988 | 741 |
| Gross Profit Loss | 16 939 | 8 166 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | |
| Net Current Assets Liabilities | 20 847 | 16 269 |
| Operating Profit Loss | 7 107 | -4 825 |
| Other Creditors | 2 363 | 1 200 |
| Other Inventories | 2 060 | 6 769 |
| Other Operating Income | 752 | |
| Profit Loss On Ordinary Activities After Tax | 5 756 | -4 822 |
| Profit Loss On Ordinary Activities Before Tax | 7 107 | -4 825 |
| Property Plant Equipment Gross Cost | 1 317 | 1 317 |
| Provisions For Liabilities Balance Sheet Subtotal | 188 | 185 |
| Taxation Social Security Payable | 1 152 | 1 642 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 351 | 3 |
| Total Assets Less Current Liabilities | 21 835 | 17 010 |
| Trade Creditors Trade Payables | 452 | 452 |
| Trade Debtors Trade Receivables | 450 | 4 793 |
| Turnover Revenue | 84 633 | 83 644 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 8th, February 2024 |
accounts | Free Download (13 pages) |
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