Illuma Technology Ltd in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

This enterprise called Illuma Technology was started on 20th October 2008 as a Private Limited Company. This company's head office could be contacted at London on 73 Cornhill. If you want to get in touch with the firm by mail, the zip code is EC3V 3QQ. The office registration number for Illuma Technology Ltd is 06727425. The firm changed its business name three times. Before 2018 this company has delivered the services it specializes in as Addition Plus but currently this company operates under the business name Illuma Technology Ltd. This company's SIC code is 73110 which stands for Advertising agencies. Illuma Technology Limited reported its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was released on 2023-10-20.

On Tuesday 13th February 2018, the firm was seeking a Junior Software Engineer / Data Scientist to fill a full time post in London, London. They offered a full time job with wage from £15.4 to £16.4 per hour. The offered position required no experience and an undergraduate degree.

There is a number of three directors leading this specific company at the moment, specifically Colin G., Steven R. and Peter M. who have been carrying out the directors duties since December 2022.

Previous company's names
Illuma Technology Ltd 2018-11-29
Addition Plus Ltd 2013-11-14
Iconic Media Limited 2009-09-16
Adlogic Media Limited 2008-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-06-30	2012-06-30	2013-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-792	1 631

Balance Sheet
Cash Bank On Hand					87 839	48 127	200 535	1 507 360	1 319 083
Current Assets	1	1	365 948	294 371	964 002	938 212	696 667	2 142 730	2 652 594
Debtors			365 947	101 085	876 163	890 085	496 132	635 370	1 333 511
Net Assets Liabilities					509 059	562 520	356 132	1 764 325	2 235 038
Other Debtors					582 020	389 114	80 270	69 004	126 909
Property Plant Equipment					35 724	22 090	12 272	11 712	11 554
Cash Bank In Hand	1	1	129 174	193 286
Net Assets Liabilities Including Pension Asset Liability	1	1	-792	1 631

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	-792	1 631
Profit Loss Account Reserve			-793	1 630

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					46 048	57 869	67 925	69 501	72 372
Accumulated Depreciation Impairment Property Plant Equipment					31 673	45 206	57 066	63 584	75 225
Additions Other Than Through Business Combinations Property Plant Equipment						567	2 042	5 958	11 483
Amounts Owed To Group Undertakings									62 675
Average Number Employees During Period					12	13	9	10	13
Bank Borrowings Overdrafts							45 000	35 000	25 000
Corporation Tax Payable					2 083				58 192
Corporation Tax Recoverable						96 100	154 292	186 401	128 209
Creditors					505 757	404 083	45 000	35 000	25 000
Current Tax For Period					2 083	-55 467	-58 192	-128 209
Deferred Tax Asset Debtors									170 831
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-2 734	-3 031	-1 669		-170 831
Dividends Paid On Shares					21 877	10 056
Fixed Assets					57 601	32 146	12 272	21 514	21 948
Future Minimum Lease Payments Under Non-cancellable Operating Leases					111 714	90 055	30 905	90 520	36 508
Increase Decrease In Current Tax From Adjustment For Prior Periods					-286	-40 633			58 192
Increase From Amortisation Charge For Year Intangible Assets						11 821	10 056	1 576	2 871
Increase From Depreciation Charge For Year Property Plant Equipment						13 533	11 860	6 518	11 641
Intangible Assets					21 877	10 056		9 802	10 394
Intangible Assets Gross Cost					67 925	67 925	67 925	79 303	82 766
Net Current Assets Liabilities	1	1	-792	1 631	458 245	534 129	390 946	1 779 897	2 240 176
Number Shares Issued Fully Paid								2 932 065	2 932 065
Other Creditors					247 348	119 375	37 085	108 996	121 922
Other Disposals Property Plant Equipment						668
Other Taxation Social Security Payable					142 012	133 934	132 110	87 697	55 968
Par Value Share								0	0
Property Plant Equipment Gross Cost					67 397	67 296	69 338	75 296	86 779
Provisions For Liabilities Balance Sheet Subtotal					6 787	3 755	2 086	2 086	2 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-937	-99 131	-59 861	-128 209	-112 639
Total Assets Less Current Liabilities	1	1	-792	1 631	515 846	566 275	403 218	1 801 411	2 262 124
Total Current Tax Expense Credit					1 797	-96 100	-58 192	-128 209	58 192
Trade Creditors Trade Payables					114 314	150 774	131 526	156 140	103 661
Trade Debtors Trade Receivables					294 143	404 871	261 570	379 965	907 562
Creditors Due After One Year			387 274
Creditors Due Within One Year			495 913	292 740
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			129 173

Company staff

Colin G.

Role: Director

Appointed: 23 December 2022

Latest update: 17 April 2024

Steven R.

Role: Director

Appointed: 23 December 2022

Latest update: 17 April 2024

Peter M.

Role: Director

Appointed: 21 October 2009

Latest update: 17 April 2024

People with significant control

Peter M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Peter M.

Notified on 23 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Junior Software Engineer / Data Scientist in London, posted on Tuesday 13th February 2018
Region / City	London, London
Industry	Public Relations and Advertising
Salary	From £30000.00 to £32000.00 per year
Job type	full time
Career level	none
Education level	an undergraduate degree

Junior Software Engineer / Data Scientist in London, posted on Tuesday 13th February 2018

Region / City

London, London

Industry

Public Relations and Advertising

Salary

From £30000.00 to £32000.00 per year

Job type

full time

Career level

none

Education level

an undergraduate degree

Illuma Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin G.

Steven R.

Peter M.

Geoffrey B.

People with significant control

Peter M.

Accounts Documents

Jobs and Vacancies at Illuma Technology Limited

Company filings

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