Idyllwild Consulting Limited in Potters Bar, EN6 4QR

Description

Data updated on: 01-11-2023

Idyllwild Consulting Limited with Companies House Reg No. 09019921 has been in this business field for ten years. The Private Limited Company can be reached at 46 Homewood Avenue, Cuffley in Potters Bar and its zip code is EN6 4QR. This business's Standard Industrial Classification Code is 71122 which stands for Engineering related scientific and technical consulting activities. Idyllwild Consulting Ltd filed its account information for the financial period up to Tuesday 31st May 2022. The company's latest confirmation statement was filed on Saturday 12th November 2022.

The company has just one director at the current moment controlling the company, specifically Ian H. who has been doing the director's duties since Thursday 1st May 2014.

Ian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	47	6 942	925

Balance Sheet
Current Assets	19 970	44 136	5 531	5 222	11 411	4 562	1 988	2 240
Net Assets Liabilities				1 021	2	2	2	2
Cash Bank On Hand			5 531	5 222
Property Plant Equipment			382	629
Cash Bank In Hand	18 793	40 600
Debtors	1 177	3 536
Net Assets Liabilities Including Pension Asset Liability	47	6 942	925
Tangible Fixed Assets	509	382

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	45	6 940
Shareholder Funds	47	6 942	925

Other Financial Data
Creditors			4 988	4 830	13 109	6 059	3 110	3 081
Fixed Assets	509	382	382	629	1 700	1 499	1 124	843
Net Current Assets Liabilities	-462	6 560	543	392	1 698	1 497	-1 122	-841
Accumulated Depreciation Impairment Property Plant Equipment			297	507
Increase From Depreciation Charge For Year Property Plant Equipment				210
Number Shares Issued Fully Paid				1
Par Value Share				1
Property Plant Equipment Gross Cost			679	1 136
Total Additions Including From Business Combinations Property Plant Equipment				457
Total Assets Less Current Liabilities	47	6 942	925	1 021	2	2
Creditors Due Within One Year	20 432	37 576	4 988
Tangible Fixed Assets Additions	679
Tangible Fixed Assets Cost Or Valuation	679	679
Tangible Fixed Assets Depreciation	170	297
Tangible Fixed Assets Depreciation Charged In Period	170	127

Company staff

Ian H.

Role: Director

Appointed: 01 May 2014

Latest update: 11 March 2024

People with significant control

Ian H.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 September 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Idyllwild Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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