Idea to Shelf Limited

Active07910356 Private limited company
Incorporated
16 January 2012 (14 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Simon Lacey
Nicola Lacey
Accounts type
Micro entity
Region
South East
Address
Baker's House
85 Oxford Street
Woodstock
OX20 1TL

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
30 January 2027
Last conf. stmt
16 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 17 January 2014
British
Born October 1972 (54)
Director · Appointed 16 January 2012
British
Born June 1974 (52)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1974 (52)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1972 (54)

Financials

Balance sheet as at 31 January 2026 · micro entity accounts

Net Assets
£26,947
Employees
1
Debt Ratio
38%
Current Ratio
2.6x

Trend

Net Assets
(£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 2026 (£36,928) £94,616 £78,599 £51,203 £38,723 £31,629 £26,947
Balance sheet detail
2026202520242023202220212020
Fixed Assets£1,057£392£153£392£857£1,707(£2,532)
Current Assets£42,362£45,050£47,823£57,401£91,600£135,104(£90,912)
Creditors (< 1 year)£16,472£13,813£9,253£6,670£13,938£42,275£56,725
Net Current Assets£25,890£31,237£38,570£50,811£77,742£92,909(£34,396)
Net Assets£26,947£31,629£38,723£51,203£78,599£94,616(£36,928)
Shareholder Funds£26,947£31,629£38,723£51,203£78,599£94,616(£36,928)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 March 2026Micro company accounts31 January 2026
22 January 2026Confirmation statement with no updates16 January 2026
22 April 2025Micro company accounts31 January 2025
30 January 2025Confirmation statement with no updates16 January 2025
14 May 2024Micro company accounts31 January 2024
Show all recent filings

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