Idenna Limited
04666516 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-02-14
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-05 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-01-05 in 207 days
- Confirmation statement
- last made up 2026-01-26 · next due 2027-02-09
Registered office
79 Higher Bore StreetBodmin
Cornwall
Pl31 1jt
Peer comparison
Compared against 40 UK companies in SIC 74202 (Other specialist photography) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£74,214
↓16.5%
|
£88,922
↑8.5%
|
£81,940
↑4.7%
|
£78,296
↑26.3%
|
£61,990
|
| Current assets |
£155,342
↓27.8%
|
£215,254
↓28.7%
|
£302,042
↑12.3%
|
£268,968
↓9.1%
|
£295,776
|
| Cash |
£87,172
↓32.0%
|
£128,271
↓15.3%
|
£151,366
↓21.9%
|
£193,864
↓20.2%
|
£242,884
|
| Debtors |
£64,181
↓26.2%
|
£86,983
↓42.1%
|
£150,129
↑132.0%
|
£64,714
↑41.1%
|
£45,852
|
| Net current assets |
£105,993
↓33.4%
|
£159,268
↓9.7%
|
£176,352
↓4.3%
|
£184,349
↓5.2%
|
£194,372
|
| Net assets |
£154,285
↓29.1%
|
£217,729
↓12.5%
|
£248,728
↑2.8%
|
£241,920
↑30.3%
|
£185,641
|
| Equity |
£154,285
↓29.1%
|
£217,729
↓12.5%
|
£248,728
↑2.8%
|
£241,920
↑30.3%
|
£185,641
|
| Other | |||||
| Average employees |
21
→0.0%
|
21
|
0
↓100.0%
|
21
↑23.5%
|
17
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Neale, Timothy John · Director appointed 2003-02-14
- Neale, Mary · Director appointed 2003-02-14
People with significant control (2)
-
Mrs Mary Neale ActiveIndividual Psc · British · resident in United Kingdom · born 3/1953 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Timothy John Neale ActiveIndividual Psc · British · resident in United Kingdom · born 8/1953 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-02-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-22 Accounts with accounts type unaudited abridged AA Accounts
- 2025-02-21 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-01-02 Accounts with accounts type unaudited abridged AA Accounts
- 2024-05-14 Accounts amended with accounts type total exemption full (paper) AAMD Accounts
- 2024-02-26 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-02-23 Director details changed CH01 Officers
- 2024-01-04 Accounts with accounts type unaudited abridged AA Accounts
- 2023-02-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-12-23 Total-exemption-full accounts AA Accounts
- 2022-02-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-01-04 Total-exemption-full accounts AA Accounts
- 2021-02-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-07-28 Total-exemption-full accounts AA Accounts
- 2020-02-20 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register