Ilovani Consulting Limited in Surrey, GU6 8JJ

Description

Data updated on: 01-11-2023

2006 is the date that marks the launching of Ilovani Consulting Limited, the firm which is located at 52 Smithbrook Kilns, Cranleigh in Surrey. That would make 18 years Ilovani Consulting has prospered in the UK, as the company was registered on June 22, 2006. Its registration number is 05854988 and its area code is GU6 8JJ. The company's SIC code is 70221 meaning Financial management. The business latest accounts were submitted for the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2023/06/22.

Due to the company's constant development, it was vital to find additional executives: Beresford J. and Michele J. who have been collaborating since 2006 to promote the success of the firm.

Executives with significant control over the firm are: Michelle J. owns 1/2 or less of company shares. Berry J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-4 251	-29 274	-35 033	-54 545	-41 653	-32 353	26 995

Balance Sheet
Cash Bank In Hand	3 834	9 816	227 444	191 435	39 009	132 897
Cash Bank On Hand							737 048	36 042	81 949	80 323	46 540	46 540
Net Assets Liabilities							22 600	-24 386	-30 301	-24 201	-33 467	-33 467
Net Assets Liabilities Including Pension Asset Liability	-4 251	-29 274	-35 033	-54 545	-41 653	-32 353	26 995
Property Plant Equipment							18 469	18 323	16 570	30 726	23 644	23 644
Tangible Fixed Assets	25 733	22 557	17 188	19 748	25 591	20 219
Current Assets	4 480	5 341	227 444			132 897	703 940
Debtors	646

Capital & Reserves
Called Up Share Capital	1	1	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 252	-30 274	-36 033	-55 545	-42 653	-33 353
Shareholder Funds	-4 251	-29 274	-35 033	-54 545	-41 653	-32 353	26 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							59 831	64 591	68 868	59 712	66 794
Average Number Employees During Period							2	2	2	2	2	2
Creditors							304 389	58 751	108 820	115 250	83 651	83 651
Creditors Due After One Year	35 000	259 997	304 389	304 389	304 389	304 389	304 389
Creditors Due Within One Year	654 376	659 430	685 854	705 502	640 716	614 573	784 387
Fixed Assets	680 645	895 436	727 766	763 911	864 443	753 712	411 831	18 323
Increase From Depreciation Charge For Year Property Plant Equipment								4 760	4 277	9 243	7 082
Investments Fixed Assets	654 912	872 879	710 578	744 163	838 852	733 493	24 314
Net Current Assets Liabilities	-649 896	-664 713	-458 410	-514 067	-601 707	-481 676	-80 447	-22 709	-26 871	-34 927	-37 111	-37 111
Number Shares Allotted		1	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors							304 389	58 751	108 820	115 234	83 651	83 651
Other Investments Other Than Loans							24 314	-24 314
Other Remaining Borrowings							304 389
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								-46 986	-5 915	6 100	-9 266
Property Plant Equipment Gross Cost							78 300	82 914	85 438	90 438	90 438
Provisions For Liabilities Balance Sheet Subtotal								20 000	20 000	20 000	20 000	20 000
Share Capital Allotted Called Up Paid	1	1	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					12 660
Tangible Fixed Assets Cost Or Valuation	50 134	53 534	53 534	62 534	75 194
Tangible Fixed Assets Depreciation	24 401	30 977	36 346	42 786	49 603	54 975
Tangible Fixed Assets Depreciation Charged In Period		6 433	5 369	5 498	6 817	5 372
Total Additions Including From Business Combinations Property Plant Equipment								4 614	2 524	25 000
Total Assets Less Current Liabilities	30 749	230 723	269 356	249 844	262 736	272 036	331 384	-4 386	-10 301	-4 201	-13 467	-13 467
Trade Creditors Trade Payables							1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 399
Disposals Property Plant Equipment										20 000
Other Taxation Social Security Payable										16
Non-instalment Debts Due After5 Years	35 000	259 997	304 389

Company staff

Beresford J.

Role: Director

Appointed: 22 June 2006

Latest update: 9 March 2024

Michele J.

Role: Director

Appointed: 22 June 2006

Latest update: 9 March 2024

People with significant control

Michelle J.

Notified on 1 October 2020

Nature of control:

1/2 or less of shares

Berry J.

Notified on 1 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Ilovani Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beresford J.

Michele J.

Margaret P.

People with significant control

Michelle J.

Berry J.

Accounts Documents

Company filings

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