Illustris Limited in Lewes, BN7 1UP

Description

Data updated on: 09-07-2022

2007 is the date that marks the launching of Illustris Limited, the company which was situated at 2 St Andrews Place, in Lewes. The company was started on 2007-05-02. The company's Companies House Registration Number was 06234520 and the area code was BN7 1UP. The company had been operating in this business for approximately 15 years until 2022-05-10.

The limited company was administered by a single director: Graham B. who was leading it from 2007-05-02 to the date it was dissolved on 2022-05-10.

Graham B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-623	434	3 090	390	2 979	2 013

Balance Sheet
Cash Bank In Hand	1 829		2 522	1 099	5 418	997
Cash Bank On Hand						997	2 832	2 967	1 939		350
Current Assets	5 701	6 116	11 868	9 831	8 855	8 858	11 339	12 190	10 284	4 280	350
Debtors	3 872	6 116	9 346	8 732	3 437	7 861	8 507	9 223	8 345	4 280
Other Debtors						880	300
Property Plant Equipment						812	124
Tangible Fixed Assets	1 067	734	612	490	1 501	812

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-624	433	3 089	389	2 978	2 012
Shareholder Funds	-623	434	3 090	390	2 979	2 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 831	5 519	5 643	5 643	5 643
Average Number Employees During Period						1	1	1	1	1	1
Creditors						7 657	9 574	12 175	12 067	9 676	2 607
Creditors Due Within One Year	7 391	6 416	9 390	9 931	7 377	7 657
Increase From Depreciation Charge For Year Property Plant Equipment							688	124
Net Current Assets Liabilities	-1 690	-300	2 478	-100	1 478	1 201	1 765	15	-1 783	-5 396	-2 257
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						1 327	3 002	4 259	5 100	5 980	1 417
Other Taxation Social Security Payable						6 330	6 572	7 917	6 967	3 633	971
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 643	5 643	5 643	5 643	5 643
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 699
Tangible Fixed Assets Cost Or Valuation	3 944	3 944	3 944	3 944	5 643
Tangible Fixed Assets Depreciation	2 877	3 210	3 332	3 454	4 142	4 831
Tangible Fixed Assets Depreciation Charged In Period		333	122	122	688	689
Total Assets Less Current Liabilities	-623	434	3 090	390	2 979	2 013	1 889	15	-1 783	-5 396	-2 257
Trade Creditors Trade Payables							-1	-1		38	219
Trade Debtors Trade Receivables						6 981	8 207	9 223	8 345	4 280
Bank Borrowings Overdrafts										25

Company staff

Kim B.

Role: Secretary

Appointed: 02 May 2007

Latest update: 26 October 2023

Graham B.

Role: Director

Appointed: 02 May 2007

Latest update: 26 October 2023

People with significant control

Graham B.

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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	16 May 2022
Confirmation statement last made up date	02 May 2021

Annual Accounts 19th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19th January 2015
Annual Accounts 22nd February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22nd February 2016
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 27th December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27th December 2012
Annual Accounts 11th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11th November 2013

Illustris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Graham B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Graham B.

Accounts Documents

Company filings

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