Idea Cabinet Ltd
09657027 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2015-06-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · MICRO ENTITY
- Next accounts due
- 2027-03-31 in 285 days
- Confirmation statement
- last made up 2025-06-25 · next due 2026-07-09
Registered office
Ebenezer House5a Poole Road
Bournemouth
Dorset
Bh2 5qj
Peer comparison
Compared against 1,320 UK companies in SIC 59112 (Video production activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,872
↓25.0%
|
£2,497
↓25.0%
|
£3,329
↑82.8%
|
£1,821
↑77.7%
|
£1,025
|
| Current assets |
£24,686
↑3.6%
|
£23,827
↑44.4%
|
£16,499
↓16.9%
|
£19,863
↑26.8%
|
£15,660
|
| Net current assets |
£-8,563
↓83.2%
|
£-4,675
|
£4,041
|
£-1,072
↓9.6%
|
£-978
|
| Net assets |
£-7,530
↓149.5%
|
£-3,018
|
£6,516
|
£-91
|
£47
|
| Equity |
£-7,530
↓149.5%
|
£-3,018
|
£6,516
|
£-91
|
£47
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
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)
- Dale, Mary Elizabeth · Director appointed 2015-06-25
- Dale, John Howard · Director appointed 2015-06-25
People with significant control (2)
-
Mr John Howard Dale ActiveIndividual Psc · British · resident in England · born 7/1951 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Mary Elizabeth Dale ActiveIndividual Psc · British · resident in England · born 12/1952 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-01-24 Micro-entity accounts AA Accounts
- 2025-06-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-23 Micro-entity accounts AA Accounts
- 2024-06-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-30 Micro-entity accounts AA Accounts
- 2023-07-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-27 Micro-entity accounts AA Accounts
- 2022-06-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-03 Micro-entity accounts AA Accounts
- 2021-06-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-23 Director details changed CH01 Officers
- 2021-06-23 Director details changed CH01 Officers
- 2021-06-23 Change to a person with significant control PSC04 PSC
- 2021-06-23 Change to a person with significant control PSC04 PSC
- 2021-01-11 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register