Illume Electrical Contractors Ltd in Weybridge, KT13 8SX

Description

Data updated on: 01-11-2023

This Illume Electrical Contractors Ltd business has been operating on the market for at least five years, as it's been established in 2019. Started with Registered No. 11840560, Illume Electrical Contractors is categorised as a Private Limited Company with office in 1st Floor Quadrant House, Weybridge KT13 8SX. The enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. The business most recent accounts cover the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-20.

Within the firm, most of director's tasks up till now have been done by Laura M. and Ryan M.. Amongst these two managers, Ryan M. has supervised firm for the longest time, having been one of the many members of officers' team for five years.

Executives with significant control over the firm are: Ryan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura M. owns over 1/2 to 3/4 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-27
Currency

Balance Sheet
Cash Bank On Hand	100	12 047	6 960	22 916	69 779
Current Assets		59 755	84 190	149 941	384 591
Debtors		47 708	77 230	127 025	314 812
Net Assets Liabilities	100	183	3 910	63 039	194 766
Other Debtors		23 074	53 592	114 387	89 105
Property Plant Equipment			8 740	22 675	58 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			795	8 354	16 999
Additions Other Than Through Business Combinations Property Plant Equipment			9 535	21 494	54 000
Amounts Owed By Group Undertakings Participating Interests					185 753
Average Number Employees During Period		1	1	1	1
Bank Borrowings			40 000	33 294	25 260
Creditors		59 572	49 020	76 283	184 942
Finance Lease Liabilities Present Value Total					38 118
Increase From Depreciation Charge For Year Property Plant Equipment			795	7 559	11 999
Net Current Assets Liabilities		183	35 170	73 658	199 649
Other Creditors					898
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 354
Other Disposals Property Plant Equipment					9 535
Property Plant Equipment Gross Cost			9 535	31 029	75 494
Taxation Social Security Payable		37 229	29 465	17 268	103 464
Total Assets Less Current Liabilities		183	43 910	96 333	258 144
Trade Creditors Trade Payables		22 343	19 555	59 015	80 580
Trade Debtors Trade Receivables		24 634	23 638	12 638	39 954
Amount Specific Advance Or Credit Directors		9 651	9 651
Amount Specific Advance Or Credit Made In Period Directors		9 651	108 659
Amount Specific Advance Or Credit Repaid In Period Directors		89 953	86 124
Number Shares Allotted	100
Par Value Share	1

Company staff

Laura M.

Role: Director

Appointed: 28 February 2020

Latest update: 23 March 2024

Ryan M.

Role: Director

Appointed: 21 February 2019

Latest update: 23 March 2024

People with significant control

Ryan M.

Notified on 21 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laura M.

Notified on 28 February 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-21
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	27 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Illume Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Ryan M.

People with significant control

Ryan M.

Laura M.

Accounts Documents

Company filings

Filing category

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