E-llumin.net Limited in Derby, DE1 3EE

Description

Data updated on: 01-07-2020

E-llumin.net started its operations in the year 2007 as a Private Limited Company with reg. no. 06172215. The company's office was based in Derby at St. Helens House. This E-llumin.net Limited business had been offering its services for at least 13 years.

Jeffrey S. was this specific firm's director, formally appointed in 2007 in March.

Jeffrey S. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 469	83 768	126 128	159 859	165 829

Balance Sheet
Cash Bank In Hand	35 085	93 108	100 066	147 203	149 259
Cash Bank On Hand					149 259	171 915	200 807
Current Assets	59 853	110 624	138 729	180 911	189 521	211 729	209 405
Debtors	24 768	17 516	38 663	33 708	40 262	39 814	8 598
Net Assets Liabilities					165 829	194 721	197 716
Net Assets Liabilities Including Pension Asset Liability	44 469	83 768	126 128	159 859	165 829
Other Debtors					40 262	39 814	8 598
Property Plant Equipment					6 388	4 791
Tangible Fixed Assets	8 817	10 210	11 121	8 518	6 388

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	44 459	83 758	126 118	159 849	165 819
Shareholder Funds	44 469	83 768	126 128	159 859	165 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 012	26 609
Average Number Employees During Period						1	1
Creditors					28 908	20 927	11 689
Creditors Due Within One Year			21 655	27 995	28 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 609
Disposals Property Plant Equipment							31 400
Increase From Depreciation Charge For Year Property Plant Equipment						1 597
Net Current Assets Liabilities	37 122	75 365	117 074	152 916	160 613	190 802	197 716
Number Shares Allotted				10	10
Other Creditors					2 047	864	1 410
Other Taxation Social Security Payable					26 795	19 997	10 279
Par Value Share				1	1
Property Plant Equipment Gross Cost					31 400	31 400
Provisions For Liabilities Balance Sheet Subtotal					1 172	872
Provisions For Liabilities Charges	1 470	1 807	2 067	1 575	1 172
Tangible Fixed Assets Additions		4 796		235
Tangible Fixed Assets Cost Or Valuation	18 081	22 877	31 165	31 400
Tangible Fixed Assets Depreciation	9 264	12 667	20 044	22 882	25 012
Tangible Fixed Assets Depreciation Charged In Period				2 838	2 130
Total Assets Less Current Liabilities	45 939	85 575	128 195	161 434	167 001	195 593	197 716
Trade Creditors Trade Payables					66	66
Value Shares Allotted			10	10	10
Creditors Due Within One Year Total Current Liabilities	22 731	35 259
Fixed Assets	8 817	10 210
Tangible Fixed Assets Depreciation Charge For Period		3 403

Company staff

Jeffrey S.

Role: Director

Appointed: 20 March 2007

Latest update: 5 January 2023

People with significant control

Jeffrey S.

Notified on 24 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	03 April 2019
Confirmation statement last made up date	20 March 2018

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	19 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	05 April 2017

E-llumin.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey S.

Ffion-Tree W.

People with significant control

Jeffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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E-llumin.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey S.

Ffion-Tree W.

People with significant control

Jeffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016