The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hodgkinson, Thomas
Writer born in April 1968Individual (2 offsprings)Officer
2006-08-07 ~ nowOF - Director → CIF 0Tom Hodgkinson
Born in April 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hull, Victoria Anne
Literary Consultant born in May 1964Individual (1 offspring)Officer 2012-02-03 ~ nowOF - Director → CIF 0Hull, Victoria Anne
Individual (1 offspring)Officer 2006-08-07 ~ nowOF - Secretary → CIF 0Ms Victoria Anne Hull
Born in May 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Dangerfield, Thomas Christian
Consultant born in October 1965Individual (5 offsprings)Officer 2014-12-09 ~ 2016-04-16OF - Director → CIF 0 - 2
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2006-08-07 ~ 2006-08-07PE - Nominee Secretary → CIF 0 - 3The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2006-08-07 ~ 2006-08-07PE - Nominee Director → CIF 0
Company in focus
IDLE LIMITED
Standard Industrial Classification
58110 - Book Publishing
85590 - Other Education N.e.c.
58190 - Other Publishing Activities
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
234 GBP2024-09-30
468 GBP2023-09-30
Fixed Assets
234 GBP2024-09-30
468 GBP2023-09-30
Debtors
134,657 GBP2024-09-30
44,810 GBP2023-09-30
Cash at bank and in hand
42,101 GBP2024-09-30
83,329 GBP2023-09-30
Current Assets
176,758 GBP2024-09-30
128,139 GBP2023-09-30
Net Current Assets/Liabilities
20,138 GBP2024-09-30
-17,075 GBP2023-09-30
Total Assets Less Current Liabilities
20,372 GBP2024-09-30
-16,607 GBP2023-09-30
Net Assets/Liabilities
9,538 GBP2024-09-30
-37,440 GBP2023-09-30
Equity
Called up share capital
244 GBP2024-09-30
244 GBP2023-09-30
Share premium
247,756 GBP2024-09-30
247,756 GBP2023-09-30
Retained earnings (accumulated losses)
-238,462 GBP2024-09-30
-285,440 GBP2023-09-30
Equity
9,538 GBP2024-09-30
-37,440 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
38,153 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,153 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,815 GBP2023-09-30
Computers
937 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,752 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,815 GBP2024-09-30
16,815 GBP2023-09-30
Computers
703 GBP2024-09-30
469 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,518 GBP2024-09-30
17,284 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
234 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
234 GBP2024-09-30
468 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
46,602 GBP2024-09-30
40,096 GBP2023-09-30
Other Debtors
Current
2,358 GBP2024-09-30
2,358 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
515 GBP2024-09-30
Debtors - Deferred Tax Asset
Current
65,870 GBP2024-09-30
Prepayments
Current
17,394 GBP2024-09-30
2,165 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
134,657 GBP2024-09-30
Amounts falling due within one year, Current
44,810 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
3,342 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,726 GBP2024-09-30
24,475 GBP2023-09-30
Corporation Tax Payable
Current
515 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,280 GBP2024-09-30
1,597 GBP2023-09-30
Other Creditors
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Accrued Liabilities
Current
8,475 GBP2024-09-30
2,491 GBP2023-09-30
Other Creditors
Non-current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-65,870 GBP2024-09-30
- Registered number 05897340
IDLE LIMITED
InfoSterling Partners Ltd Unit 14, 7 Wenlock Road, London N1 7SLPrivate Limited Company incorporated on 2006-08-07 (19 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-07-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.