Illusion Merchant Limited in London, N22 5QA

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2014-01-29. Registered under number 08868022, the firm is classified as a Private Limited Company. You can contact the main office of the company during office times at the following location: 12 Leith Road, N22 5QA London. The company's declared SIC number is 59111 : Motion picture production activities. 2023-01-31 is the last time when company accounts were reported.

Christopher T. is this firm's single managing director, who was formally appointed ten years ago. To provide support to the directors, this specific company has been utilizing the skills of Songsakran T. as a secretary since 2014.

Christopher T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			687	5 966	564			564	7 553	17 537
Current Assets	15 790	15 790	11 283	9 088	6 892	6 892	6 892	6 892	13 553	32 182
Debtors	12 062	12 062	10 596	3 122	6 328			6 328	6 000	14 645
Net Assets Liabilities			297	634	252	252	252	252	7 504	12 182
Other Debtors			10 596	3 122	6 328			6 328		14 645
Property Plant Equipment			1 050	1 339	829			829	574	240
Cash Bank In Hand	3 728	3 728	687
Net Assets Liabilities Including Pension Asset Liability	974	974	297
Tangible Fixed Assets	1 400	1 400	1 050

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	973	973	296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			700	1 210	1 720			1 720	1 975	2 309
Average Number Employees During Period				1	1			1	1	1
Creditors			11 826	9 525	7 311	7 311	7 311	7 311	6 514	20 194
Increase From Depreciation Charge For Year Property Plant Equipment				510	510				255	334
Net Current Assets Liabilities	-146	-146	-543	-437	419	419	419	419	7 039	11 988
Other Creditors			1 800	1 375	960			960	2 011	9 146
Other Taxation Social Security Payable			10 026	7 620	6 351			6 351	4 388	10 818
Property Plant Equipment Gross Cost			1 750	2 549				2 549	2 549
Provisions For Liabilities Balance Sheet Subtotal			210	268	158	158	158	158	109	46
Total Additions Including From Business Combinations Property Plant Equipment				799
Total Assets Less Current Liabilities	1 254	1 254	507	902	410	410	410	410	7 613	12 228
Trade Creditors Trade Payables				530					115	230
Additional Provisions Increase From New Provisions Recognised									-49	-63
Deferred Tax Liabilities								158	109	46
Provisions								158	109	46
Trade Debtors Trade Receivables									6 000
Fixed Assets					829	829	829	829
Capital Employed	974	974	297
Creditors Due Within One Year	15 936	15 936	11 826
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1
Provisions For Liabilities Charges	280	280	210
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 750
Tangible Fixed Assets Cost Or Valuation		1 750	1 750
Tangible Fixed Assets Depreciation		350	700
Tangible Fixed Assets Depreciation Charged In Period		350	350
Value Shares Allotted Increase Decrease During Period		1

Company staff

Christopher T.

Role: Director

Appointed: 29 January 2014

Latest update: 14 January 2024

Songsakran T.

Role: Secretary

Appointed: 29 January 2014

Latest update: 14 January 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Illusion Merchant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Songsakran T.

People with significant control

Christopher T.

Accounts Documents

Company filings

Filing category

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