Ilyon Consulting Limited in Farnham, GU10 4ST

Description

Data updated on: 01-11-2023

Ilyon Consulting is a firm located at GU10 4ST Farnham at 7 Bower Road. The firm was established in 2005 and is registered as reg. no. 05548789. The firm has existed on the British market for 19 years now and its current status is active. This company's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 2022/03/31 is the last time the accounts were filed.

In order to satisfy their clientele, the following company is consistently controlled by a team of two directors who are Rebecca F. and Stuart L.. Their joint efforts have been of critical importance to the following company since 2016-04-14. To support the directors in their duties, this company has been utilizing the expertise of Margaret L. as a secretary since the appointment on 2005-08-30.

Executives who control the firm include: Stuart L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 356	16 854	20 429	45 735	63 114	111 269

Balance Sheet
Cash Bank On Hand						36 027	72 446	113 720	155 953	197 143	161 726	57 675	39 159
Current Assets	28 984	17 638	33 658	65 561	84 025	132 852	176 881	217 908	261 698	307 933	362 516	429 890	497 060
Debtors			7 500	400	2 000	96 825	104 435	104 188	105 745	110 790	200 790	372 215	457 901
Net Assets Liabilities												390 053	461 450
Other Debtors						90 450	94 200	94 620	94 620	94 620	184 620	354 620	444 101
Property Plant Equipment						1 851	2 690	2 056	1 556	830	310	658	1 008
Cash Bank In Hand	28 984	17 638	26 158	65 161	82 025	36 027
Tangible Fixed Assets	236	963	1 458	2 774	2 030	1 851
Net Assets Liabilities Including Pension Asset Liability	20 356	16 854

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 355	16 853	20 428	45 734	63 113	111 268
Shareholder Funds	20 356	16 854	20 429	45 735	63 114	111 269

Other Financial Data
Accrued Liabilities						1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 450
Accumulated Depreciation Impairment Property Plant Equipment						5 412	6 652	7 846	8 645	9 371	9 891	10 320	5 611
Additions Other Than Through Business Combinations Property Plant Equipment													699
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						23 434	23 463	23 732	26 280	31 945	38 579	40 495	36 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-5 058
Disposals Property Plant Equipment													-5 058
Increase From Depreciation Charge For Year Property Plant Equipment							1 240	1 194	799	726	520	429	349
Net Current Assets Liabilities	20 120	15 891	18 971	42 961	61 084	109 418	153 418	194 176	235 418	275 988	323 937	389 395	460 694
Other Creditors												4 855
Property Plant Equipment Gross Cost						7 263	9 342	9 902	10 201	10 201	10 201	10 978	6 619
Provisions For Liabilities Balance Sheet Subtotal													252
Taxation Social Security Payable												34 540	34 916
Total Assets Less Current Liabilities	20 356	16 854	20 429	45 735	63 114	111 269	156 108	196 232	236 974	276 818	324 247	390 053	461 702
Trade Debtors Trade Receivables										16 170	16 170	17 595	13 800
Amount Specific Advance Or Credit Directors													2 832
Amount Specific Advance Or Credit Made In Period Directors													2 832
Corporation Tax Payable						17 121	15 718	15 159	16 792	18 185	18 105	22 980
Creditors Due Within One Year		1 747	14 687	22 600	22 941	23 434
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						343	744	839	921	1 062	775	797
Par Value Share			1	1	1	1
Prepayments Accrued Income						6 375	10 235	9 568	11 125
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 078	920	2 169	129	864
Tangible Fixed Assets Cost Or Valuation	2 103	3 181	4 101	6 270	6 399	7 263
Tangible Fixed Assets Depreciation	1 867	2 218	2 643	3 496	4 369	5 412
Tangible Fixed Assets Depreciation Charged In Period			425	853	873	1 043
Total Additions Including From Business Combinations Property Plant Equipment							2 079	560	299			777
Creditors Due Within One Year Total Current Liabilities	8 864	1 747
Fixed Assets	236	963
Tangible Fixed Assets Depreciation Charge For Period		351

Company staff

Rebecca F.

Role: Director

Appointed: 14 April 2016

Latest update: 22 April 2024

Margaret L.

Role: Secretary

Appointed: 30 August 2005

Latest update: 22 April 2024

Stuart L.

Role: Director

Appointed: 30 August 2005

Latest update: 22 April 2024

People with significant control

Stuart L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rebecca F.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013

Ilyon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca F.

Margaret L.

Stuart L.

People with significant control

Stuart L.

Rebecca F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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