Ilgi Design Ltd in Wallington, SM6 0QE

Description

Data updated on: 01-11-2023

This particular firm is situated in Wallington under the following Company Registration No.: 08236358. The company was registered in 2012. The headquarters of this firm is situated at 250 Woodcote Road . The area code for this place is SM6 0QE. The enterprise's SIC and NACE codes are 74100: specialised design activities. The company's most recent filed accounts documents describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-02.

Ilgi S. is this particular company's solitary managing director, that was chosen to lead the company in 2012 in October. Additionally, the director's responsibilities are regularly helped with by a secretary - David S., who joined the following business in 2012.

Ilgi S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 836	964	277	505

Balance Sheet
Current Assets	11 728	13 778	12 250	11 231	12 737	7 275	16 643	5 797	2 702	1 758
Net Assets Liabilities				505	1 620	1 245	8 708	4 752	1 952	508
Cash Bank In Hand	8 538	9 138	4 601	6 881
Debtors	3 190	4 640	7 649	4 350
Intangible Fixed Assets	23 520	17 640	11 760	5 880
Net Assets Liabilities Including Pension Asset Liability	6 836	964	277	505
Tangible Fixed Assets	1 367	911	455

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 835	963	276	504
Shareholder Funds	6 836	964	277	505

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 415	1 464	1 574	750	750	1 250
Average Number Employees During Period						1	1	1
Creditors				16 606	11 117	4 842	7 474	295
Fixed Assets	1 367	18 551	12 215	5 880		276	1 113
Net Current Assets Liabilities	-23 931	13 778	-11 938	-5 375	1 620	7 275	9 169	5 502	2 702	1 758
Total Assets Less Current Liabilities	6 836	32 329	277	505	12 737	7 551	10 282	5 502	2 702	1 758
Creditors Due After One Year		31 365	24 188
Creditors Due Within One Year	6 259	31 365	24 188	16 606
Intangible Fixed Assets Aggregate Amortisation Impairment	5 880	11 760	17 640	23 520
Intangible Fixed Assets Amortisation Charged In Period		5 880	5 880	5 880
Intangible Fixed Assets Cost Or Valuation	29 400	29 400	29 400	29 400
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 823
Tangible Fixed Assets Cost Or Valuation	1 823	1 823	1 823	1 823
Tangible Fixed Assets Depreciation	456	912	1 368	1 823
Tangible Fixed Assets Depreciation Charged In Period	456	456	456	455

Company staff

David S.

Role: Secretary

Appointed: 02 October 2012

Latest update: 7 March 2024

Ilgi S.

Role: Director

Appointed: 02 October 2012

Latest update: 7 March 2024

People with significant control

Ilgi S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-02
Date Approval Accounts	30 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 16 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Ilgi Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Ilgi S.

People with significant control

Ilgi S.

Accounts Documents

Company filings

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