Illuminarity Limited in Great Hale, NG34 9XA

Websites

Zoom

www.illuminarity.com

Zoom

www.illuminarity.co.uk

Description

Data updated on: 01-11-2023

Illuminarity is a company located at NG34 9XA Great Hale at 3 The Maples. The company has been registered in year 2011 and is registered under the registration number 07573595. The company has been active on the UK market for 13 years now and its official status is active. The firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Illuminarity Ltd released its account information for the period that ended on Thursday 31st March 2022. The business most recent confirmation statement was submitted on Wednesday 22nd March 2023.

There seems to be 1 director at the current moment supervising the business, specifically Ruth C. who has been executing the director's tasks since 2011-03-22.

Ruth C. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 847	-6 499	-13 135	-14 437	-11 591

Balance Sheet
Current Assets	2 721	5 043	1 233	3 468	4 766	3 705	24 264	12 551	15 551	23 850	23 082	42 558
Net Assets Liabilities						-8 272	16 878	6 191	2 054	8 153	9 179	26 986
Cash Bank In Hand	2 671	3 050	866	1 695	1 829
Cash Bank On Hand					1 829	3 361	16 047	11 769	15 301	15 456
Debtors		1 943	367	1 773	2 937	344	8 217	782	250	8 394
Other Debtors					265	53	2 170	53	55	55
Property Plant Equipment					635	262	1 176	784	392
Tangible Fixed Assets	1 594	1 129	877	1 208	635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 947	-6 599	-13 235	-14 537	-11 691
Shareholder Funds	-7 847	-6 499	-13 135	-14 437	-11 591

Other Financial Data
Version Production Software											2 023	2 023
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					16 992	12 239	8 362	6 995	13 815	15 697	13 903	17 266
Fixed Assets												1 694
Net Current Assets Liabilities	-9 441	-7 628	-14 012	-15 645	-12 226	-8 534	15 902	5 556	1 736	8 153	9 179	25 292
Total Assets Less Current Liabilities	-7 847	-6 499	-13 135	-14 437	-11 591	-8 272	17 078	6 340	2 128	8 153	9 179	26 986
Amount Specific Advance Or Credit Directors					16 180	11 458	2 116
Amount Specific Advance Or Credit Made In Period Directors						8 036	32 430
Amount Specific Advance Or Credit Repaid In Period Directors						3 314	18 856
Accumulated Depreciation Impairment Property Plant Equipment					2 437	2 810	3 464	3 856	4 248	4 640
Creditors Due Within One Year	12 162	12 671	15 245	19 113	16 992
Increase From Depreciation Charge For Year Property Plant Equipment						373	654	392	392	392
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					16 971	12 239	859	2 940	6 126	6 087
Other Taxation Social Security Payable					21		6 871	4 024	7 689	9 610
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	50	50
Profit Loss						3 319
Property Plant Equipment Gross Cost					3 072	3 072	4 640	4 640	4 640
Provisions For Liabilities Balance Sheet Subtotal							200	149	74
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			443	1 049
Tangible Fixed Assets Cost Or Valuation	2 059	2 059	2 023	3 072
Tangible Fixed Assets Depreciation	465	930	1 146	1 864	2 437
Tangible Fixed Assets Depreciation Charged In Period		465	456	718	573
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			240
Tangible Fixed Assets Disposals			479
Total Additions Including From Business Combinations Property Plant Equipment							1 568
Trade Creditors Trade Payables							632	31
Trade Debtors Trade Receivables					2 672	291	6 047	729	195	8 339

Company staff

Ruth C.

Role: Director

Appointed: 22 March 2011

Latest update: 16 April 2024

People with significant control

Ruth C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Illuminarity Limited

General information

Name:

Office Address:

Contact information

Websites

www.illuminarity.com

www.illuminarity.co.uk

Description

Financial data based on annual reports

Company staff

Ruth C.

People with significant control

Ruth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015