Illyria Film And Television Ltd
232 Alexandra Park Road N22 7BH London
Number: 05798188
Incorporation date: 2006-04-27
Dissolution date: 2023-05-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Illyria Film And Television began its operations in 2006 as a Private Limited Company under the ID 05798188. The company's registered office was registered in London at 232 Alexandra Park Road. The Illyria Film And Television Limited business had been on the market for at least seventeen years.
The business was managed by 1 director: Jon S., who was arranged to perform management duties on 2006/04/27.
Jon S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 566 | 1 404 | 399 | 782 | ||
| Balance Sheet | ||||||
| Current Assets | 10 354 | 12 390 | 9 271 | 15 602 | 23 162 | 21 162 |
| Net Assets Liabilities | 20 182 | 16 696 | ||||
| Cash Bank In Hand | 10 354 | 12 390 | 8 811 | 14 796 | ||
| Debtors | 460 | 806 | ||||
| Intangible Fixed Assets | 8 000 | 6 167 | 4 167 | 2 167 | ||
| Net Assets Liabilities Including Pension Asset Liability | 566 | 1 404 | 399 | 782 | ||
| Tangible Fixed Assets | 805 | 1 171 | 878 | 4 314 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 466 | 1 304 | 299 | 682 | ||
| Shareholder Funds | 566 | 1 404 | 399 | 782 | ||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 4 466 | 4 466 | ||||
| Depreciation Amortisation Impairment Expense | 495 | 1 486 | ||||
| Fixed Assets | 8 805 | 7 338 | 5 045 | 6 481 | 1 486 | |
| Net Current Assets Liabilities | -8 239 | -5 934 | -4 646 | -4 836 | 18 696 | 16 696 |
| Other Operating Expenses Format2 | 2 930 | |||||
| Other Operating Income Format2 | 37 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -61 | |||||
| Total Assets Less Current Liabilities | 566 | 1 404 | 399 | 1 645 | 20 182 | 16 696 |
| Creditors Due Within One Year | 18 324 | 13 917 | 20 438 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 833 | 5 833 | 7 833 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 833 | 2 000 | 2 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 863 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 714 | 4 874 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 432 | 2 146 | 2 146 | 7 020 | ||
| Tangible Fixed Assets Depreciation | 627 | 975 | 1 268 | 2 706 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 293 | 1 438 | ||||
| Creditors Due Within One Year Total Current Liabilities | 18 593 | 18 324 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 348 | |||||
Role: Director
Appointed: 27 April 2006
Latest update: 10 January 2023
Role: Secretary
Appointed: 27 April 2006
Latest update: 10 January 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 07 June 2023 |
| Confirmation statement last made up date | 24 May 2022 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 27 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 November 2013 |
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