Illuminous Consulting Ltd in Nottingham, NG9 4FW

Description

Data updated on: 01-11-2023

Illuminous Consulting Ltd has existed in this business for 11 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 11 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	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		26 141

Balance Sheet
Cash Bank On Hand			22 244	23 633	11 776	27 195	26 383	34 483	28 339	8 428	4 555
Current Assets	40 206	40 206	46 450	65 164	47 807	60 916	42 872	90 350	149 164	75 197	55 570
Debtors	15 361	15 361	24 206	41 532	36 031	33 721	16 489	55 867	120 825	66 769	51 015
Net Assets Liabilities			34 218	49 101	35 416	31 093	13 638	44 919	51 606	21 098	14 849
Other Debtors			360	450	123	123	-1 377	8 235	29 750		21 450
Property Plant Equipment			6 843	6 132	5 642	5 564	4 452	4 778	5 862	8 027	6 422
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			2 024
Accrued Liabilities				780	780	810	750	1 008	3 252	1 275	1 320
Accumulated Depreciation Impairment Property Plant Equipment			2 455	3 987	5 410	6 862	7 974	9 168	10 358	12 639	14 244
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	1
Bank Borrowings									26 410	18 070	9 730
Bank Borrowings Overdrafts								2 333	8 340	8 340	8 340
Creditors			18 235	21 432	17 281	34 847	33 011	49 465	76 027	36 312	35 808
Increase From Depreciation Charge For Year Property Plant Equipment				1 532	1 423	1 452	1 112	1 194	1 465	2 006	1 605
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	19 762
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	13 946	16 220	20 391	20 666
Provisions For Liabilities Balance Sheet Subtotal			840	763
Recoverable Value-added Tax											462
Taxation Including Deferred Taxation Balance Sheet Subtotal				763	752	540	675	744	983	1 420	1 605
Taxation Social Security Payable			16 250	20 102	15 379	32 330	23 957	38 695	26 402	20 212	14 760
Total Assets Less Current Liabilities	26 141	26 141	35 058	49 864	36 168	31 633	14 313	45 663	78 999	40 588	26 184
Trade Creditors Trade Payables			731								889
Trade Debtors Trade Receivables			23 846	41 082	33 598	33 598	17 866	47 632	91 075	58 966	29 103
Value-added Tax Payable									33 597	3 620	10 499
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: 20 April 2025

Alison H.

Role: Secretary

Appointed: 28 April 2014

Latest update: 20 April 2025

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 27 July 2015
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
Start Date For Period Covered By Report	1 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts 2 November 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 November 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

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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