Illco Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Illco started conducting its operations in the year 2014 as a Private Limited Company under the ID 09036268. This particular firm has been operating for ten years and the present status is active. This company's head office is located in London at 37 Warren Street. Anyone can also locate the company utilizing its postal code : W1T 6AD. This business's SIC and NACE codes are 59111 - Motion picture production activities. Illco Limited released its latest accounts for the financial year up to 31st May 2022. Its latest confirmation statement was submitted on 13th May 2023.

There's just one managing director at the current moment leading the following limited company, namely Alastair S. who's been executing the director's tasks for ten years.

Alastair S. is the individual who controls 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	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			4 691	19 213	11	60 977	54 706	17 733	2 149	2 478
Current Assets	40 048	40 048	10 754	29 835	12 728	60 977	54 706	36 215	23 832	17 095
Debtors	13 850	13 850	6 063	10 622	12 717			18 482	21 683	14 617
Net Assets Liabilities			1 916	2 389	707	5 069	32 502	25	80	146
Other Debtors				3 000				8 521
Property Plant Equipment			841	1 144	717	291	465	241	549	1 002
Cash Bank In Hand	26 198	26 198	4 691
Net Assets Liabilities Including Pension Asset Liability	20 158	20 158	1 916
Tangible Fixed Assets	1 122	1 122	841

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 058	20 058	1 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			561	987	1 414	1 840	2 057	2 281	2 456	2 788
Additions Other Than Through Business Combinations Property Plant Equipment				729			391		483	785
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Overdrafts					7
Corporation Tax Payable			3 872	13 206	1 806	9 732	20 413	28 783	17 963	14 379
Creditors			9 679	28 590	12 738	56 199	22 669	36 431	24 301	17 951
Increase From Depreciation Charge For Year Property Plant Equipment				426	427	426	217	224	175	332
Net Current Assets Liabilities	19 036	19 036	1 075	1 245	-10	4 778	32 037	-216	-469	-856
Other Creditors			5 250	4 427	2 844	2 499	2 149	2 699	2 815	3 070
Other Taxation Social Security Payable			207	4 525	1 606	2 507	105	4 949	3 523
Property Plant Equipment Gross Cost			1 402	2 131	2 131	2 131	2 522	2 522	3 005	3 790
Trade Creditors Trade Payables			350	6 405	6 475	40 497				502
Trade Debtors Trade Receivables				7 622	11 039
Capital Employed	20 158	20 158	1 916
Creditors Due Within One Year	21 012	21 012	9 679
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 402
Tangible Fixed Assets Cost Or Valuation		1 402	1 402
Tangible Fixed Assets Depreciation		280	561
Tangible Fixed Assets Depreciation Charged In Period		280	281
Value Shares Allotted Increase Decrease During Period		100

Company staff

Alastair S.

Role: Director

Appointed: 13 May 2014

Latest update: 3 January 2024

People with significant control

Alastair S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Illco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair S.

People with significant control

Alastair S.

Accounts Documents

Company filings

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