Ilkley Moor Consulting Limited in London, SW2 1QN

Description

Data updated on: 01-11-2023

Ilkley Moor Consulting Limited could be contacted at 90 Brixton Hill, in London. The company's postal code is SW2 1QN. Ilkley Moor Consulting has been active on the British market for the last seven years. The company's Companies House Reg No. is 10911355. This company's principal business activity number is 78300: Human resources provision and management of human resources functions. Wed, 31st Aug 2022 is the last time when the accounts were filed.

There is 1 director at present leading the firm, specifically David B. who's been carrying out the director's tasks since 11th August 2017.

Executives who control the firm include: Rosalind B. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	27 323	95 119	165 097	230 062	158 300	122 834
Current Assets	27 323	116 119	165 097	236 062	158 689	122 834
Debtors		21 000		6 000	389
Net Assets Liabilities	7 726	75 592	128 732	201 938	156 771	115 502
Other Debtors		21 000
Property Plant Equipment			3 708	2 471	3 765	1 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 237	2 474	4 553	6 632
Additions Other Than Through Business Combinations Property Plant Equipment			4 945		3 373
Amounts Owed By Group Undertakings Participating Interests		21 000			389
Average Number Employees During Period		1	1	1		1
Corporation Tax Payable	13 125	25 303
Creditors	19 597	40 527	40 073	36 595	5 683	9 018
Increase From Depreciation Charge For Year Property Plant Equipment			1 237	1 237	2 079	2 079
Net Current Assets Liabilities	7 726	75 592	125 024	199 467	153 006	113 816
Other Creditors		13 774	11 851	2 200		3 866
Other Taxation Social Security Payable	4 921	13 774
Property Plant Equipment Gross Cost			4 945	4 945	8 318	8 318
Taxation Social Security Payable		25 303	26 772	34 915	4 003	2 302
Trade Creditors Trade Payables	1 551	1 450	1 450	1 680	1 680	2 850
Trade Debtors Trade Receivables				6 000

Company staff

David B.

Role: Director

Appointed: 11 August 2017

Latest update: 7 February 2024

People with significant control

Rosalind B.

Notified on 7 August 2023

Nature of control:

1/2 or less of shares

David B.

Notified on 11 August 2017

Nature of control:

1/2 or less of voting rights

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Ilkley Moor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

Rosalind B.

David B.

Accounts Documents

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