Illuminous Consulting Ltd in Nottingham, NG9 4FW

Description

Data updated on: 01-11-2023

Illuminous Consulting Ltd has existed in this business for 10 years. Started with registration number 09014339 in the year 2014, it is registered at 57 Mottram Road, Nottingham NG9 4FW. The enterprise's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. 2023/04/30 is the last time the accounts were filed.

Michael B. is this particular firm's single director, that was designated to this position 10 years ago. The following business had been directed by Joe G. until 2023. Furthermore, the director's duties are backed by a secretary - Alison H., who was chosen by the following business in 2014.

Michael B. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		26 141

Balance Sheet
Cash Bank On Hand			22 244	23 632	11 776	27 195	26 383	34 483	28 339	8 428
Current Assets	40 206	40 206	46 450	65 165	47 807	60 916	42 872	90 350	149 164	75 197
Debtors	15 361	15 361	24 206	41 532	36 031	33 721	16 489	55 867	120 825	66 769
Net Assets Liabilities			34 218	49 101	35 416	31 093	13 638	44 919	51 606	27 422
Other Debtors			360	450	123	123	-1 377	8 235	29 750
Property Plant Equipment			6 843	6 132	5 642	5 564	4 452	4 778	5 862	8 027
Cash Bank In Hand	24 845	24 845	22 244
Net Assets Liabilities Including Pension Asset Liability	26 141	26 141	34 218
Tangible Fixed Assets	2 975	2 975	6 843

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 140		34 217
Shareholder Funds		26 141

Other Financial Data
Version Production Software								2 021
Accrued Liabilities				780	780	810	750	1 008	3 252	1 275
Accumulated Depreciation Impairment Property Plant Equipment			2 455	3 987	5 410	6 862	7 974	8 893	10 358	12 364
Additions Other Than Through Business Combinations Property Plant Equipment				821	933	1 374		1 520	3 648	4 171
Average Number Employees During Period			2	2	2	2	3	2	2	2
Bank Borrowings									26 410	18 070
Bank Borrowings Overdrafts								2 333	8 340	8 340
Creditors			18 235	21 432	17 281	34 847	33 011	49 465	76 027	36 312
Increase From Depreciation Charge For Year Property Plant Equipment				1 532	1 423	1 452	1 112	1 194	1 465	2 006
Loans From Directors				550	1 122	1 707	8 304	7 429	4 436	1 386
Net Current Assets Liabilities	23 166	23 166	28 215	43 732	30 526	26 069	9 861	40 885	73 137	38 885
Other Creditors			1 254	1 331
Other Disposals Property Plant Equipment									1 099
Prepayments Accrued Income				450	2 310
Property Plant Equipment Gross Cost			9 298	10 119	11 052	12 426	12 426	13 671	16 220	20 391
Provisions For Liabilities Balance Sheet Subtotal			840	763
Taxation Including Deferred Taxation Balance Sheet Subtotal				763	752	540	675	744	983	1 420
Taxation Social Security Payable			16 250	20 102	15 379	32 330	23 957	38 695	26 402	20 212
Total Assets Less Current Liabilities	26 141	26 141	35 058	49 864	36 168	31 633	14 313	45 663	78 999	46 912
Trade Creditors Trade Payables			731
Trade Debtors Trade Receivables			23 846	41 082	33 598	33 598	17 866	47 632	91 075	66 769
Value-added Tax Payable									33 597	5 099
Capital Employed	26 141		34 218
Creditors Due Within One Year	17 040	17 040	18 235
Fixed Assets		2 975
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges			840
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 719	5 579
Tangible Fixed Assets Cost Or Valuation		3 719	9 298
Tangible Fixed Assets Depreciation		744	2 455
Tangible Fixed Assets Depreciation Charged In Period		744	1 711

Company staff

Michael B.

Role: Director

Appointed: 28 April 2014

Latest update: 15 February 2024

Alison H.

Role: Secretary

Appointed: 28 April 2014

Latest update: 15 February 2024

People with significant control

Michael B.

Notified on 28 April 2017

Nature of control:

3/4 to full of voting rights

Joe G.

Notified on 13 November 2017

Ceased on 25 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 July 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 July 2015

Illuminous Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Alison H.

Joe G.

People with significant control

Michael B.

Joe G.

Accounts Documents

Company filings

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