Idyllic Estates Limited in Grimsby, DN37 0RX

Description

Data updated on: 01-11-2023

09011304 - registration number used by Idyllic Estates Limited. This company was registered as a Private Limited Company on 2014-04-25. This company has been active on the market for ten years. This enterprise can be reached at East Ravendale Farm East Ravendale in Grimsby. The company's post code assigned is DN37 0RX. This business's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022-04-30 is the last time when company accounts were reported.

The information we have related to this specific company's members indicates there are two directors: George S. and Pauline S. who joined the team on 2014-04-25.

The companies that control this firm include: Peter Strawson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grimsby at East Ravendale, DN37 0RX and was registered as a PSC under the registration number 00742499.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	-426

Balance Sheet
Cash Bank On Hand			6 695	15 560
Current Assets			1 106 722	1 198 843
Debtors			5 780	1 354
Other Debtors			5 780	722
Net Assets Liabilities Including Pension Asset Liability	100	-426
Tangible Fixed Assets		138 814

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-526
Shareholder Funds	100	-426

Other Financial Data
Accrued Liabilities Deferred Income			3 819	3 819
Average Number Employees During Period			2	2
Corporation Tax Payable			79 828
Creditors			412 212	552 019
Net Current Assets Liabilities		-139 340	694 510	646 824
Other Remaining Borrowings			326 569	547 720
Trade Creditors Trade Payables			1 996	480
Trade Debtors Trade Receivables				632
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year		139 340
Fixed Assets		138 814
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		138 814
Tangible Fixed Assets Cost Or Valuation		138 814
Total Assets Less Current Liabilities	100	-426

Company staff

George S.

Role: Director

Appointed: 25 April 2014

Latest update: 20 April 2024

Pauline S.

Role: Director

Appointed: 25 April 2014

Latest update: 20 April 2024

People with significant control

Peter Strawson Limited

Address: East Ravendale Farm East Ravendale, Grimsby, DN37 0RX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 00742499

Notified on 9 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

George S.

Notified on 6 April 2016

Ceased on 9 June 2020

Nature of control:

1/2 or less of shares

Pauline S.

Notified on 6 April 2016

Ceased on 9 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Idyllic Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

Pauline S.

People with significant control

Peter Strawson Limited

George S.

Pauline S.

Accounts Documents

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