Idle Lane Limited in London, N4 2BT

Description

Data updated on: 01-11-2023

This Idle Lane Limited company has been offering its services for nine years, having started in 2015. Started with Registered No. 09488483, Idle Lane is categorised as a Private Limited Company with office in 8 Blackstock Mews, London N4 2BT. The company's principal business activity number is 90010 meaning Performing arts. Idle Lane Ltd filed its latest accounts for the financial year up to Thursday 31st March 2022. The most recent confirmation statement was submitted on Tuesday 14th March 2023.

At the moment, there’s only one director in the company: Danielle P. (since 2015-03-14). Since March 2015 Graham C., had performed assigned duties for this specific firm until the resignation on 2015-03-13.

Danielle P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 270

Balance Sheet
Cash Bank On Hand	95 654	133 302	131 604	188 848	210 714	213 131	207 582	162 935
Current Assets	109 744	139 521	133 178	189 044	214 522	214 342	208 964	164 456
Debtors	14 090	6 219	1 574	196	3 808	1 211	1 382	1 521
Net Assets Liabilities	35 270	97 647	105 901	143 449	179 944	162 442	157 604	127 617
Other Debtors	170	151	1 574	196	208	1 211	1 382	938
Property Plant Equipment	1 058	705	715	1 035	650	2 297	2 692	1 565
Cash Bank In Hand	95 654
Tangible Fixed Assets	1 058

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 170
Shareholder Funds	35 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	353	706	1 180	1 917	2 302	3 365	4 752	5 879
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts							24
Creditors	75 320	42 438	27 856	46 433	35 104	53 760	53 541	38 107
Increase From Depreciation Charge For Year Property Plant Equipment		353	474	737	385	1 063	1 387	1 127
Net Current Assets Liabilities	34 424	97 083	105 322	142 611	179 418	160 582	155 423	126 349
Number Shares Issued Fully Paid		5	5
Other Creditors	40 813	6 198	2 100	1 378	2 605	28 254	27 727	27 251
Other Taxation Social Security Payable	34 480	36 240	25 756	45 055	32 499	25 506	25 790	10 856
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 411	1 411	1 895	2 952	2 952	5 662	7 444
Provisions For Liabilities Balance Sheet Subtotal	212	141	136	197	124	437	511	297
Total Additions Including From Business Combinations Property Plant Equipment			484	1 057		2 710	1 782
Total Assets Less Current Liabilities	35 482	97 788	106 037	143 646	180 068	162 879	158 115	127 914
Trade Creditors Trade Payables	27
Trade Debtors Trade Receivables	13 920	6 068			3 600			583
Creditors Due Within One Year	75 320
Number Shares Allotted	5
Provisions For Liabilities Charges	212
Share Capital Allotted Called Up Paid	5

Company staff

Danielle P.

Role: Director

Appointed: 14 March 2015

Latest update: 11 December 2023

People with significant control

Danielle P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-03-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Idle Lane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle P.

Graham C.

People with significant control

Danielle P.

Accounts Documents

Company filings

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