−£7,530
vs Jun 2024Active09657027Private limited companyBournemouth
IDEA CABINET LTD
Significant control: John Howard Dale (25–50%), Mary Elizabeth Dale (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Idea Cabinet Ltd sell?
Registered activity: Video production activities (SIC 59112). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
IDEA CABINET LTD is an active private limited company (company number 09657027) incorporated on 25 June 2015, registered in Bournemouth. Its registered activity is video production activities (SIC 59112). Latest micro accounts cover the period ending 30 June 2025, showing net assets of −£7,530, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 150% on the prior period (−£3,018).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,758 comparable companies in Other (median £385, upper quartile £13k).
02
Ownership and control
- Mr John Howard Dale
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Mary Elizabeth Dale
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 25 June 201511 yrs ago
- Next accounts due
- 30 March 2027in 157 days
- Confirmation statement due
- 9 July 2027in 258 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59112
- Video production activities
- SIC 59132
- Video distribution activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£7,530 | — | — | £33k | — | — | 1 |
| 30 June 2024 | −£3,018 | — | — | £29k | — | — | 1 |
Current ratio0.74Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-7,530 at 30 June 2025
- Net assets down 25% or more on the prior period-149.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.74
- Incorporated five or more years agoIncorporated 25 June 2015
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 258 days
- Next accounts duein 157 days
- Accounts period endNet liabilities £7,530 · micro accounts
- Accounts period endNet liabilities £3,018 · micro accounts
- Incorporated
08
Similar companies in the UK
- MICKEY LOWE FILMS LIMITEDTring · inc. Jun 2015
- NJB VIDEO LIMITEDTring · inc. Jun 2015
- PEANUT BUTTER PRODUCTIONS LIMITEDPeterborough · inc. Jun 2015
- OFFSET FILMS LIMITEDWoodbridge · inc. Jun 2015
- AJ BIBBY LIMITEDNantwich · inc. Jul 2015
- ROUND ONE FILMS LTDPlymouth · inc. Jul 2015
All companies incorporated on 25 June 2015 · in Jun 2015.
09
Reminders for IDEA CABINET LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.