Illuminous Consulting Ltd in Nottingham, NG9 4FW

Description

Data updated on: 01-01-2021

Illuminous Consulting Ltd has existed in this business for 7 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. 2019/04/30 is the last time the accounts were filed.

There's a team of two directors managing this particular business right now, specifically Joe G. and Michael B. who have been doing the directors obligations for four years. Furthermore, the director's duties are backed by a secretary - Alison H., who was chosen by the following business in 2014.

Executives who have control over the firm are as follows: Michael B. has 3/4 to full of voting rights. Joe G. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		26 141

Balance Sheet
Cash Bank On Hand			22 244	23 633	11 776	27 195
Current Assets	40 206	40 206	46 450	65 165	47 807	60 916
Debtors	15 361	15 361	24 206	41 532	36 031	33 721
Net Assets Liabilities			34 218	49 101	35 416	31 093
Other Debtors			360	450	123	123
Property Plant Equipment			6 843	6 132	5 642	5 564
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
Accrued Liabilities				780	780	810
Accumulated Depreciation Impairment Property Plant Equipment			2 455	3 987	5 410	6 862
Additions Other Than Through Business Combinations Property Plant Equipment				821	933	1 374
Average Number Employees During Period			2	2	2	2
Creditors			18 235	21 433	17 281	34 847
Increase From Depreciation Charge For Year Property Plant Equipment				1 532	1 423	1 452
Loans From Directors				550	1 122	1 707
Net Current Assets Liabilities	23 166	23 166	28 215	43 732	30 526	26 069
Other Creditors			1 254	1 331
Prepayments Accrued Income				450	2 310
Property Plant Equipment Gross Cost			9 298	10 119	11 052	12 426
Provisions For Liabilities Balance Sheet Subtotal			840	763
Taxation Including Deferred Taxation Balance Sheet Subtotal				763	752	540
Taxation Social Security Payable			16 250	20 102	15 379	32 330
Total Assets Less Current Liabilities	26 141	26 141	35 058	49 864	36 168	31 633
Trade Creditors Trade Payables			731
Trade Debtors Trade Receivables			23 846	41 082	33 598	33 598
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

Joe G.

Role: Director

Appointed: 13 November 2017

Latest update: 29 December 2020

Michael B.

Role: Director

Appointed: 28 April 2014

Latest update: 29 December 2020

Alison H.

Role: Secretary

Appointed: 28 April 2014

Latest update: 29 December 2020

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

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	27 November 2021
Confirmation statement last made up date	13 November 2020

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 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

Joe G.

Michael B.

Alison H.

People with significant control

Michael B.

Joe G.

Accounts Documents

Company filings

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