Idolight Uk Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Registered as 08913443 10 years ago, Idolight Uk Ltd is categorised as a Private Limited Company. The firm's latest mailing address is 71-75 Shelton Street, London. This enterprise's principal business activity number is 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's latest accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-26.

As stated, the following firm was built in 2014/02/26 and has been presided over by five directors, and out this collection of individuals three (Anca A., Victor V. and Domenico D.) are still participating in the company's duties.

Executives with significant control over this firm are: Gianluca A. has 1/2 or less of voting rights. Domenico D. has 1/2 or less of voting rights. Nicola D. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	15 249	37 614

Balance Sheet
Cash Bank On Hand								273 254	292 247	300 942
Current Assets	132 537	215 138	215 138	381 678	410 704	481 319	574 556	285 574	327 553	354 566
Debtors	52 335	91 691						12 320	35 306	53 624
Net Assets Liabilities								137 552	179 370	206 368
Other Debtors								11 528	1 641	2 168
Property Plant Equipment								1 327	752	1 177
Cash Bank In Hand	80 202	123 447
Tangible Fixed Assets	181	135
Net Assets Liabilities Including Pension Asset Liability	15 249	37 614

Capital & Reserves
Called Up Share Capital	15 000	15 000
Profit Loss Account Reserve	249	22 614
Shareholder Funds	15 249	37 614

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment								965	1 540	1 741
Additions Other Than Through Business Combinations Property Plant Equipment										626
Average Number Employees During Period				2	1	2	3	3	1	1
Corporation Tax Payable									9 944	6 383
Creditors			176 909	298 214	296 522	327 982	380 163	148 599	148 935	149 375
Depreciation Rate Used For Property Plant Equipment									25	25
Fixed Assets	181	135	135	102	76	448	1 850	1 327
Increase From Depreciation Charge For Year Property Plant Equipment									575	201
Net Current Assets Liabilities	15 068	37 479	38 229	85 114	114 332	154 520	196 243	136 975	178 618	205 191
Other Creditors								137 848	129 585	127 862
Other Taxation Social Security Payable								1 790	8 120	10 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 650	150	1 183	1 850	1 178
Property Plant Equipment Gross Cost									2 292	2 918
Total Assets Less Current Liabilities	15 249	37 614	38 364	85 216	114 408	154 968	198 093	138 302	179 370	206 368
Trade Creditors Trade Payables								9 711	1 286	4 803
Trade Debtors Trade Receivables								792	33 665	51 456
Advances Credits Directors	1 534		120 740	134 761	149 712	110 246	125 392	134 653	125 287	125 287
Advances Credits Made In Period Directors			7 312	15 000	15 000	15 000	15 146	15 000
Advances Credits Repaid In Period Directors			537	979	49	54 466		5 739	9 366
Creditors Due Within One Year	117 469	177 659
Number Shares Allotted	15 000	15 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	15 000	15 000
Tangible Fixed Assets Additions	241
Tangible Fixed Assets Cost Or Valuation	241	241
Tangible Fixed Assets Depreciation	60	106
Tangible Fixed Assets Depreciation Charged In Period	60	46

Company staff

Anca A.

Role: Director

Appointed: 10 April 2023

Latest update: 30 January 2024

Victor V.

Role: Director

Appointed: 10 April 2023

Latest update: 30 January 2024

Domenico D.

Role: Director

Appointed: 26 February 2014

Latest update: 30 January 2024

People with significant control

Gianluca A.

Notified on 10 April 2023

Nature of control:

1/2 or less of voting rights

Domenico D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Nicola D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Gianluca A.

Notified on 6 April 2016

Ceased on 10 April 2023

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015

Idolight Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anca A.

Victor V.

Domenico D.

Gianluca A.

Nicola D.

People with significant control

Gianluca A.

Domenico D.

Nicola D.

Gianluca A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Idolight Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anca A.

Victor V.

Domenico D.

Gianluca A.

Nicola D.

People with significant control

Gianluca A.

Domenico D.

Nicola D.

Gianluca A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015