Ilm Services Limited in Harrow, HA1 3DL

Description

Data updated on: 01-11-2023

The company named Ilm Services was started on November 19, 2015 as a Private Limited Company. The enterprise's office can be gotten hold of in Harrow on 26 Bessborough Road. Should you have to get in touch with the company by post, its post code is HA1 3DL. The registration number for Ilm Services Limited is 09879721. The enterprise's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Ilm Services Ltd reported its account information for the financial year up to 2022-11-30. The company's most recent confirmation statement was submitted on 2022-11-10.

Currently, the firm is directed by a solitary managing director: Johnson M., who was appointed in 2015. The following firm had been directed by Mark R. up until nine years ago.

Johnson M. is the individual who has 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15

Balance Sheet
Cash Bank In Hand	1 804
Cash Bank On Hand		1 061	1 590	1 915	972		278
Property Plant Equipment		3 134	2 507	9 807	7 846	7 846	6 277
Tangible Fixed Assets	1 875

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14
Shareholder Funds	15

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	740	783	1 410	3 860	5 821	5 821	7 390
Average Number Employees During Period		1	1		1	1	2
Bank Borrowings Overdrafts						1 095
Creditors		11 116	13 645	14 056	13 602	14 697	16 329
Creditors Due Within One Year	3 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment		740
Disposals Property Plant Equipment		3 700
Increase From Depreciation Charge For Year Property Plant Equipment		783	627	2 450	1 961		1 569
Net Current Assets Liabilities	-1 860	-10 055	-12 055	-12 141	-12 630	-14 697	-16 051
Number Shares Allotted	1
Other Creditors		9 871	12 143	12 470	12 140	12 140	13 688
Other Creditors Due Within One Year	2 107
Other Taxation Social Security Payable		1 243	1 502	1 586	1 462	1 462	2 641
Par Value Share	1
Profit Loss For Period	5 014
Property Plant Equipment Gross Cost	3 700	3 917	3 917	13 667	13 667	13 667
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	625
Tangible Fixed Assets Depreciation Charged In Period	625
Taxation Social Security Due Within One Year	1 557
Total Additions Including From Business Combinations Property Plant Equipment		3 917		9 750
Total Assets Less Current Liabilities	15	-6 921	-9 548	-2 334	-4 784	-6 851	-9 774
Total Dividend Payment	5 000
Trade Creditors Trade Payables		2

Company staff

Johnson M.

Role: Director

Appointed: 19 November 2015

Latest update: 17 November 2023

People with significant control

Johnson M.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	19 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ilm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnson M.

Mark R.

People with significant control

Johnson M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Ilm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnson M.

Mark R.

People with significant control

Johnson M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016