Illiria Limited in Maidenhead, SL6 8QZ

Website

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www.illiria.com

Description

Data updated on: 01-11-2023

This particular Illiria Limited company has been on the market for at least thirteen years, as it's been founded in 2011. Started with Companies House Reg No. 07851357, Illiria was set up as a Private Limited Company located in C/o Craufurd Hale Group Ground Floor, Arena Court, Maidenhead SL6 8QZ. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's latest financial reports cover the period up to November 30, 2022 and the latest confirmation statement was submitted on November 17, 2022.

As the data suggests, the following company was formed in 2011 and has been supervised by two directors. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Oksana A. as a secretary since the appointment on November 17, 2011.

Executives who have control over the firm are as follows: Oksana A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 668	-2 662	-2 662	-5 487

Balance Sheet
Cash Bank On Hand					1 466	7 051	6 279	4 544	44 688	74 970	70 360	32 892
Current Assets	105	100		1 244	1 746	7 232	12 815	12 908	74 225	90 667	87 771	73 366
Debtors	100	100	100	1 244	280	181	6 536	8 364	29 537	15 697	17 411	40 474
Other Debtors		100	100	224	100	150	650	1 789	15 980	13 167	13 329	40 474
Property Plant Equipment				260	1 421	1 066	800	769	4 967	3 552	3 491	1 659
Cash Bank In Hand	5
Tangible Fixed Assets	616	462	462	260

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 768	-2 762	-2 762	-5 587
Shareholder Funds	-1 668	-2 662	-2 662	-5 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				561	1 035	1 390	1 656	1 347	1 654	3 389	3 838	5 670
Average Number Employees During Period								2	2	3	3	3
Corporation Tax Payable							469
Creditors				6 991	11 066	12 792	12 688	16 063	27 178	18 640	8 049	9 001
Increase From Depreciation Charge For Year Property Plant Equipment					474	355	266	256	2 186	1 735	2 523	1 832
Net Current Assets Liabilities	2 284	3 124	-3 124	-5 747	-9 320	-5 560	127	-3 155	47 047	72 027	79 722	64 365
Number Shares Issued Fully Paid						100	100
Other Creditors				6 991	11 066	11 448	10 749	13 888	6 510	4 633	2 939	8 236
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								565	1 879		2 074
Other Disposals Property Plant Equipment								905	2 298		2 766
Other Taxation Social Security Payable					145	1 344	1 939	1 601	19 688	13 298	4 199
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				821	2 456	2 456	2 456	2 116	6 621	6 941	7 329
Total Additions Including From Business Combinations Property Plant Equipment					1 635			565	6 803	320	3 154
Total Assets Less Current Liabilities	1 668	-2 662	-2 662	-5 487	-7 899	-4 494	927	-2 386	52 014	75 579	83 213	66 024
Trade Creditors Trade Payables								574	980	709	911	765
Trade Debtors Trade Receivables				1 020	180	31	5 886	6 575	13 557	2 530	4 082
Administrative Expenses		994
Creditors Due Within One Year	2 389	3 224	3 224	6 991
Depreciation Tangible Fixed Assets Expense		154
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year		3 224	3 224
Profit Loss For Period		-994
Profit Loss On Ordinary Activities Before Tax		-994
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			821
Tangible Fixed Assets Depreciation			359

Company staff

Oksana A.

Role: Director

Appointed: 08 September 2015

Latest update: 1 March 2024

Oksana A.

Role: Secretary

Appointed: 17 November 2011

Latest update: 1 March 2024

Alexander A.

Role: Director

Appointed: 17 November 2011

Latest update: 1 March 2024

People with significant control

Oksana A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 April 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 January 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Illiria Limited

General information

Name:

Office Address:

Contact information

Website

www.illiria.com

Description

Financial data based on annual reports

Company staff

Oksana A.

Oksana A.

Alexander A.

People with significant control

Oksana A.

Alexander A.

Accounts Documents

Company filings

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