Illumini Consulting Limited in Sandford, BS25 5PS

Description

Data updated on: 01-11-2023

The official moment this firm was established is 2009-12-10. Started under no. 07100432, the company is considered a Private Limited Company. You can contact the main office of this company during its opening hours under the following address: 1 Greenhill Croft, BS25 5PS Sandford. The firm's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were filed.

In order to satisfy its clients, this specific company is constantly led by a team of two directors who are Catherine G. and Anthony G.. Their work been of great use to the following company for 11 years.

Executives with significant control over the firm are: Anthony G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine G. 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	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
Net Worth	106 928	60 693	5 252	-12 486

Balance Sheet
Cash Bank On Hand				2 177	853	27 263	10 204	23 011	67 349	98 143	7 676
Current Assets	145 951	67 132	6 539	3 480	8 533	31 723	29 133	37 136	69 326	104 757	17 283
Debtors	42 695	566	5 424	1 303	7 680	4 460	18 931	14 127	1 978	6 614	9 607
Net Assets Liabilities				-12 487	2 299	2 856	4 091	10 712	42 981	73 149	155
Property Plant Equipment				708	1 312	875	438	1	1	1	1
Cash Bank In Hand	66 418	66 566	1 115	2 177
Net Assets Liabilities Including Pension Asset Liability	106 928	60 693	5 252	-12 486
Stocks Inventory	36 838
Tangible Fixed Assets	493	2 369	1 416	708

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	106 926	60 691	5 250	-12 488
Shareholder Funds	106 928	60 693	5 252	-12 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 113	4 258	4 695	5 132	5 569	5 569	5 569	5 569
Additions Other Than Through Business Combinations Property Plant Equipment					1 749
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				16 674	7 546	26 866	22 687	26 425	26 346	31 609	17 129
Increase From Depreciation Charge For Year Property Plant Equipment					1 145	437	437	437
Net Current Assets Liabilities	106 435	58 324	3 836	-13 194	987	4 857	6 446	10 711	42 980	73 148	154
Property Plant Equipment Gross Cost				3 821	5 570	5 570	5 570	5 570	5 570	5 570	5 570
Provisions For Liabilities Balance Sheet Subtotal						2 876	2 793
Total Assets Less Current Liabilities					2 299	5 732	6 884	10 712
Amount Specific Advance Or Credit Directors					3 840	2 107	9 466	7 064	989
Amount Specific Advance Or Credit Made In Period Directors					16 924	5 515	12 162	12 046	1 075
Amount Specific Advance Or Credit Repaid In Period Directors					-13 084	-7 249	-4 803	-14 448	-7 149
Creditors Due Within One Year	39 516	8 808	2 703	16 674
Fixed Assets	493	2 369	1 416	708
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Catherine G.

Role: Director

Appointed: 20 March 2013

Latest update: 19 February 2024

Catherine G.

Role: Secretary

Appointed: 10 December 2009

Latest update: 19 February 2024

Anthony G.

Role: Director

Appointed: 10 December 2009

Latest update: 19 February 2024

People with significant control

Anthony G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 November 2014

Illumini Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Catherine G.

Anthony G.

People with significant control

Anthony G.

Catherine G.

Accounts Documents

Company filings

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