Illusions 2 Limited in Worthing, BN11 1XE

Description

Data updated on: 01-11-2023

Illusions 2 is a business located at BN11 1XE Worthing at 46 Victoria Road. The firm has been operating since 2010 and is registered as reg. no. 07135885. The firm has been active on the English market for 14 years now and its last known status is active. This company's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. January 31, 2023 is the last time the accounts were filed.

The company has one director at the current moment supervising this firm, specifically Heather L. who's been doing the director's responsibilities since 2010-01-26.

Heather L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 875	-4 091	-2 527	880	54	44	62

Balance Sheet
Cash Bank In Hand	5 282	5 782	6 256	8 330	6 351	5 669
Current Assets	6 032	6 532	7 006	9 080	7 101	7 419	8 886	6 491	4 488	2 566	2 316	4 438	3 404
Net Assets Liabilities Including Pension Asset Liability	-2 875	-4 091	-2 527	880	54	44	62
Stocks Inventory	750	750	750	750	750	750
Tangible Fixed Assets	6 857	5 828	4 952	4 780	6 136	5 317
Net Assets Liabilities							62	36	51	23	28	60	68

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 876	-4 092	-2 528	879	53	43
Shareholder Funds	-2 875	-4 091	-2 527	880	54	44	62

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	7 932	11 918
Creditors Due Within One Year Total Current Liabilities	7 832	4 533
Fixed Assets	6 857	5 828	4 952	4 780	6 136	5 317	4 715	5 844	4 968	4 223	3 590	3 052	2 594
Net Current Assets Liabilities	-1 800	1 999	2 565	4 410	1 458	2 267	2 887	1 732	570	2 549	3 562	2 992	2 526
Tangible Fixed Assets Cost Or Valuation	7 196	7 196	7 196	7 868	10 305	10 425
Tangible Fixed Assets Depreciation	339	1 368	2 244	3 088	4 169	5 108
Tangible Fixed Assets Depreciation Charge For Period		1 029
Total Assets Less Current Liabilities	5 057	7 827	7 517	9 190	7 594	7 584	7 602	7 576	4 398	1 674	28	60	68
Average Number Employees During Period									2	2	2	2	2
Creditors							5 999	4 759	5 058	5 115	5 878	7 430	5 930
Creditors Due After One Year		11 918	10 044	8 310	7 540	7 540	7 540
Creditors Due Within One Year		4 533	4 441	4 670	5 643	5 152	5 999
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				672	2 437	120
Tangible Fixed Assets Depreciation Charged In Period			876	844	1 081	939

Company staff

Heather L.

Role: Director

Appointed: 26 January 2010

Latest update: 10 February 2024

People with significant control

Heather L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	29 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 29 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016

Illusions 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather L.

People with significant control

Heather L.

Accounts Documents

Company filings

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