Illusion 1962 Limited in Rugby, CV21 2PD

Description

Data updated on: 01-11-2023

Illusion 1962 Limited 's been on the local market for at least 14 years. Registered with number 07349593 in 2010, the company is based at Chestnut Field House, Rugby CV21 2PD. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022/12/31 and the most recent confirmation statement was released on 2023/08/18.

Christopher P. is this specific firm's individual managing director, who was appointed in 2010.

Executives with significant control over the firm are: Heather P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 698	10 334	17 113	21 219	10 565

Balance Sheet
Current Assets	77 878	33 361	32 651	25 900	43 662	42 261	34 039	87 973	105 975	114 366	106 980	94 772
Net Assets Liabilities										102 661	66 309	92 602
Cash Bank In Hand	6 692	25 342	12 366	10 062	37 496
Debtors	67 486	4 319	19 285	14 838	5 166
Net Assets Liabilities Including Pension Asset Liability	30 698	10 334	17 113	21 219	10 565
Stocks Inventory	3 700	3 700	1 000	1 000	1 000
Tangible Fixed Assets	8 171	8 351	3 258	2 443	4 992

Capital & Reserves
Called Up Share Capital	10	10	10	10	100
Profit Loss Account Reserve	30 688	10 324	17 103	21 209	10 465
Shareholder Funds	30 698	10 334	17 113	21 219	10 565

Other Financial Data
Average Number Employees During Period						1	1		2	2	2	2
Creditors					51 135	39 176	37 534	56 745	37 891	31 544	59 161	54 069
Fixed Assets	22 216	22 396	17 303	16 488	19 037	20 032	20 399	19 949	19 383	19 839	18 490	51 899
Net Current Assets Liabilities	10 116	-10 392	462	5 220	-7 473	3 085	-3 495	31 228	68 084	82 822	47 819	40 703
Total Assets Less Current Liabilities	32 332	12 004	17 765	21 708	11 564	23 117	16 904	51 177	87 467	102 661	66 309	92 602
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Creditors Due Within One Year	67 762	43 753	32 189	20 680	51 135
Investments Fixed Assets	14 045	14 045	14 045	14 045	14 045
Number Shares Allotted		10	10	10	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 634	1 670	652	489	999
Share Capital Allotted Called Up Paid	10	10	10	10	100
Tangible Fixed Assets Additions		2 472	1 879		3 742
Tangible Fixed Assets Cost Or Valuation	8 724	11 196	5 464	5 464	9 206
Tangible Fixed Assets Depreciation	553	2 845	2 206	3 021	4 214
Tangible Fixed Assets Depreciation Charged In Period		2 292	1 086	815	1 193
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 725
Tangible Fixed Assets Disposals			7 611

Company staff

Christopher P.

Role: Director

Appointed: 18 August 2010

Latest update: 11 April 2024

People with significant control

Heather P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 June 2013

Illusion 1962 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Heather P.

Christopher P.

Accounts Documents

Company filings

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