Illman & Company Limited in Godalming, GU8 4PA

Description

Data updated on: 01-11-2023

Registered at Fir Tree Cottage Wrotham Hill, Godalming GU8 4PA Illman & Company Limited is a Private Limited Company registered under the 11142803 Companies House Reg No. It has been launched 6 years ago. The enterprise's classified under the NACE and SIC code 81300 - Landscape service activities. Its latest accounts cover the period up to 2022-01-31 and the most current confirmation statement was released on 2023-01-09.

Michael I. is the company's individual managing director, who was assigned this position in 2018. To support the directors in their duties, the company has been utilizing the expertise of Julia I. as a secretary since January 2018.

Michael I. is the individual with significant 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1	17 360	66 565	40 153	40 153
Current Assets	1	22 781	74 730	40 153
Debtors		5 421	8 165
Net Assets Liabilities		14 699	19 422	10 947	10 947
Property Plant Equipment	7 749	31 812	30 359	26 000	26 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-400		-840
Accumulated Depreciation Impairment Property Plant Equipment	865	2 802	4 255	8 614	8 614
Average Number Employees During Period		1	1	1	1
Creditors	8 331	39 893	87 116	54 366	55 206
Fixed Assets		31 812	30 359
Increase From Depreciation Charge For Year Property Plant Equipment	865	2 802		4 359
Net Current Assets Liabilities	-8 330	-17 112	-12 386	-14 213	-15 053
Property Plant Equipment Gross Cost	8 614	34 614	34 614	34 614	34 614
Total Assets Less Current Liabilities	-581	14 700	19 422	11 787
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	8 331	36 240
Par Value Share	1	1
Profit Loss	-582	15 281
Total Additions Including From Business Combinations Property Plant Equipment	8 614	26 000
Other Taxation Social Security Payable		3 653
Trade Debtors Trade Receivables		5 421

Company staff

Michael I.

Role: Director

Appointed: 10 January 2018

Latest update: 14 April 2024

Julia I.

Role: Secretary

Appointed: 10 January 2018

Latest update: 14 April 2024

People with significant control

Michael I.

Notified on 10 January 2018

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	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Illman & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael I.

Julia I.

People with significant control

Michael I.

Accounts Documents

Company filings

Filing category

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