The Illumination Station Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

The Illumination Station has been on the market for fifteen years. Registered under 06877888, the firm is considered a Private Limited Company. You can reach the headquarters of the company during office times at the following address: 15 Palace Street, NR3 1RT Norwich. This business's registered with SIC code 62020 which stands for Information technology consultancy activities. Saturday 30th April 2022 is the last time when account status updates were reported.

In order to meet the requirements of their customers, this particular business is constantly being taken care of by a number of two directors who are Daniela E. and Vincent E.. Their constant collaboration has been of critical use to the business since 2009/04/15.

Executives with significant control over the firm are: Vincent E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniela E. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 871	153	412	593	5 699	676

Balance Sheet
Current Assets	70 408	32 762	101 707	136 049	148 939	172 584	198 870	253 651	295 795	267 634	308 513	306 664	345 669
Net Assets Liabilities										221 443	256 586	286 144
Cash Bank In Hand	64 976	32 499	41 435	94 320	121 605	138 857
Debtors	5 432	263	60 272	41 729	27 334	33 727
Intangible Fixed Assets			300 000	225 000	150 000	75 000
Tangible Fixed Assets	533	357	238	735	492	330

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	7 671	-47	212	393	5 499	476
Shareholder Funds	7 871	153	412	593	5 699	676

Other Financial Data
Average Number Employees During Period								2	2	2	2	3	3
Creditors						247 238	197 993	138 101	82 451	57 204	64 438	18 886	14 123
Fixed Assets		357	300 238	225 735	150 492	75 330	222	1 370	2 186	11 013	12 511	56 896	47 642
Net Current Assets Liabilities	7 338	-204	-299 826	-225 142	-144 793	-74 654	877	115 550	213 344	210 430	244 075	248 134
Total Assets Less Current Liabilities	7 871	153	412	593	5 699	676	1 099	116 920	215 530	221 443	256 586	305 030
Creditors Due Within One Year	63 070	32 966	401 533	361 191	293 732	247 238
Intangible Fixed Assets Additions			375 000
Intangible Fixed Assets Aggregate Amortisation Impairment			75 000	150 000	225 000	300 000
Intangible Fixed Assets Amortisation Charged In Period			75 000	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation			375 000	375 000	375 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				864
Tangible Fixed Assets Cost Or Valuation	799	799	799	1 663	1 663
Tangible Fixed Assets Depreciation	266	442	561	928	1 171	1 333
Tangible Fixed Assets Depreciation Charged In Period		176	119	367	243	162

Company staff

Daniela E.

Role: Director

Appointed: 15 April 2009

Latest update: 28 April 2024

Vincent E.

Role: Director

Appointed: 15 April 2009

Latest update: 28 April 2024

People with significant control

Vincent E.

Notified on 15 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniela E.

Notified on 15 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 7 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 November 2012
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 July 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

The Illumination Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniela E.

Vincent E.

Hgr Secretaries Limited

Hgr Secretaries Limited

People with significant control

Vincent E.

Daniela E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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