Ili (yonderton) Limited in Forss By Thurso, KW14 7UZ

Description

Data updated on: 01-11-2023

This firm known as Ili (yonderton) was started on 15th August 2011 as a Private Limited Company. This firm's office could be found at Forss By Thurso on Balmore House, Forss Business & Technology Park. Assuming you need to reach this business by mail, the zip code is KW14 7UZ. The reg. no. for Ili (yonderton) Limited is SC405366. This firm's SIC code is 35110 which means Production of electricity. The most recent filed accounts documents cover the period up to 31st December 2022 and the most recent annual confirmation statement was released on 14th August 2023.

Our data detailing this enterprise's members indicates that there are two directors: Carl S. and Nicholas S. who joined the company's Management Board on 20th December 2011.

The companies that control this firm are: Abbey Properties Cambridgeshire Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peterborough at Funthams Lane, Whittlesey, PE7 2PB and was registered as a PSC under the registration number 03138929.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand					1	1	212	3 389	10 631	8 379	35 338
Current Assets	1	1	1	1	1	33 517	26 546	29 232	35 839	43 286	88 895
Debtors						33 516	26 334	25 843	25 208	34 907	53 557
Net Assets Liabilities						-40 364	-43 113	-117 081	-108 155	-129 349	-108 365
Other Debtors								10 201		29 265	27 041
Property Plant Equipment						660 216	618 744	577 272	535 800	494 328	452 856
Cash Bank In Hand	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income						5 000	4 803	5 154	5 631	5 684
Accumulated Depreciation Impairment Property Plant Equipment						41 472	82 944	124 416	165 888	207 360	248 832
Additions Other Than Through Business Combinations Property Plant Equipment						701 688
Amounts Owed To Group Undertakings						727 786	669 595	703 747	649 691	630 437	590 925
Average Number Employees During Period							2	2	2	2	2
Balances Amounts Owed To Related Parties								703 747	649 691	630 437
Corporation Tax Payable							2 381		6 127	1 116
Creditors						734 097	677 860	709 924	664 112	644 852	627 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases							220 000	210 000	200 000	190 000	180 000
Increase From Depreciation Charge For Year Property Plant Equipment						41 472	41 472	41 472	41 472	41 472	41 472
Net Current Assets Liabilities	1	1	1	1	1	-700 580	-651 314	-680 692	-628 273	-601 566	-538 605
Number Shares Issued Fully Paid						1
Other Creditors										5 684	13 890
Other Taxation Social Security Payable						252	53		459	1 116	12 786
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income						28 411	26 334	15 642	25 208	28 695
Property Plant Equipment Gross Cost						701 688	701 688	701 688	701 688	701 688
Provisions For Liabilities Balance Sheet Subtotal							10 543	13 661		22 111	22 616
Taxation Including Deferred Taxation Balance Sheet Subtotal							10 543	13 661	15 682	22 111
Total Assets Less Current Liabilities	1	1	1	1	1	-40 364	-32 570	-103 420	-92 473	-107 238	-85 749
Trade Creditors Trade Payables						1 059	1 028	1 023	2 204	7 615	9 899
Trade Debtors Trade Receivables						5 105				5 642	26 516
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Carl S.

Role: Director

Appointed: 20 December 2011

Latest update: 13 April 2024

Place registered England

Registration number 03138929

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-08-15
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 May 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Ili (yonderton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

Nicholas S.

Stephen M.

Dane W.

Mark W.

People with significant control

Abbey Properties Cambridgeshire Limited

Accounts Documents

Company filings

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