Idollik Productions Limited in Bradwell, Braintree, CM77 8DZ

Description

Data updated on: 01-11-2023

Idollik Productions Limited with Companies House Reg No. 07434779 has been in this business field for fourteen years. This Private Limited Company can be contacted at Holed Stone Barn, Stisted Cottage Farm, Hollies Rd, Bradwell, Braintree and its area code is CM77 8DZ. The company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 2022-11-30 is the last time company accounts were filed.

Since 2010-11-09, the company has only had one director: Jane T. who has been administering it for fourteen years.

Jane T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	21 543	29 435	2 996

Balance Sheet
Current Assets	124 775	141 763	131 481	166 751	56 898	88 439	78 325	117 182	174 294
Net Assets Liabilities				24 653	42 760	66 688	73 083	97 825	149 174
Cash Bank In Hand	124 775	131 323	131 481
Debtors		10 440
Net Assets Liabilities Including Pension Asset Liability	21 543	29 435	2 996
Tangible Fixed Assets	2 205	2 327	2 044

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 542	29 434	2 995
Shareholder Funds	21 543	29 435	2 996

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 125	1 175	1 225	1 075	1 175	1 275
Average Number Employees During Period						1	1	1	1
Creditors				144 613	16 241	22 984	6 488	21 486	60 012
Fixed Assets	2 205	2 327	2 044	3 640	3 278	2 458	2 322	3 304	2 890
Net Current Assets Liabilities	19 338	27 108	952	22 138	40 657	65 455	71 837	95 696	147 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									33 277
Total Assets Less Current Liabilities	21 543	29 435	2 996	25 778	43 935	67 913	74 158	99 000	150 449
Creditors Due Within One Year	105 437	114 655	130 529
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		898	399
Tangible Fixed Assets Cost Or Valuation	3 480	4 378	4 777
Tangible Fixed Assets Depreciation	1 275	2 051	2 733
Tangible Fixed Assets Depreciation Charged In Period		776	682

Company staff

Jane T.

Role: Director

Appointed: 09 November 2010

Latest update: 18 March 2024

People with significant control

Jane T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Idollik Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane T.

People with significant control

Jane T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies