Illusions (nfk) Ltd in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

Illusions (nfk) Ltd can be contacted at Norwich at C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road. You can look up the firm by its zip code - NR14 7DU. Illusions (nfk)'s incorporation dates back to year 2013. The company is registered under the number 08491054 and its last known status is active. The company's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. Illusions (nfk) Limited filed its account information for the financial year up to 2022-05-31. Its most recent annual confirmation statement was submitted on 2023-04-16.

Maddie B. is this specific firm's single director, that was assigned to lead the company in 2013 in April.

Madeleine B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	19	160	171

Balance Sheet
Cash Bank On Hand			6 823	4 173					837	834
Current Assets	7 287	33 615	26 972	26 512	23 039	18 721	37 146	30 990	28 260	26 148
Debtors	1 756	27 969	20 149	22 573					27 422	25 314
Net Assets Liabilities			171	171	159	1 628			6 873	1 110
Other Debtors			20 149	19 289
Property Plant Equipment									160
Cash Bank In Hand	5 531	5 646	6 823
Net Assets Liabilities Including Pension Asset Liability	19	160	171

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	9	150	161
Shareholder Funds	19	160	171

Other Financial Data
Version Production Software										1
Accrued Liabilities				6 866
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 866	840	1 334	720	1 410	780
Accumulated Depreciation Impairment Property Plant Equipment									319	479
Average Number Employees During Period			3	4		3	2	2	2	4
Bank Borrowings Overdrafts			10 306	7 374
Creditors			26 801	19 709	23 016	16 240	6 064	8 372	9 248	16 736
Fixed Assets								319	160
Increase From Depreciation Charge For Year Property Plant Equipment										160
Loans From Directors			5 263	1 053
Net Current Assets Liabilities	2 334	1 102	171	7 037	504	2 962	31 531	22 762	19 011	9 412
Nominal Value Allotted Share Capital			10	10
Number Shares Allotted			10	10
Other Creditors			2 085
Par Value Share			1	1
Prepayments Accrued Income				3 284
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				234	481	481	449	144
Property Plant Equipment Gross Cost									479	479
Taxation Social Security Payable			5 820	8 432
Total Assets Less Current Liabilities	2 334	1 102		7 037	7 025	2 962	31 531	23 081	19 951	9 412
Trade Creditors Trade Payables			3 327	2 837
Creditors Due Within One Year	4 953	32 513	26 801
Accruals Deferred Income	2 315	942
Share Capital Allotted Called Up Paid		10	10

Company staff

Maddie B.

Role: Director

Appointed: 16 April 2013

Latest update: 17 February 2024

People with significant control

Madeleine B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 September 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 28 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017

Illusions (nfk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maddie B.

People with significant control

Madeleine B.

Accounts Documents

Company filings

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