Iilco (UK) Limited is a private limited company that can be found at Unit 1B, 142 Johnson Street, Southall UB2 5FD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-04-09, this 4-year-old company is run by 3 directors.
Director Roger D., appointed on 10 September 2020. Director Hiren P., appointed on 09 July 2020. Director Parag P., appointed on 09 July 2020.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-07-15 and the due date for the next filing is 2024-07-29. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 1b |
Office Address2 | 142 Johnson Street |
Town | Southall |
Post code | UB2 5FD |
Country of origin | United Kingdom |
Registration Number | 12552488 |
Date of Incorporation | Thu, 9th Apr 2020 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As we discovered, there is Walgate Trustees Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Jolanta P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Rupert Charles Bradshaw T., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Walgate Trustees Limited
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | England & Wales |
Registration number | 03139076 |
Notified on | 31 December 2023 |
Nature of control: |
significiant influence or control |
Jolanta P.
Notified on | 9 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rupert Charles Bradshaw T.
Notified on | 10 July 2020 |
Ceased on | 31 December 2023 |
Nature of control: |
significiant influence or control |
Simon G.
Notified on | 10 July 2020 |
Ceased on | 31 December 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 774 972 | 710 146 | 636 949 |
Current Assets | 3 265 899 | 3 310 234 | 3 699 666 |
Debtors | 2 490 927 | 2 600 088 | 3 062 717 |
Net Assets Liabilities | -5 473 224 | -6 244 051 | -5 232 144 |
Other Debtors | 92 703 | 330 756 | 95 520 |
Property Plant Equipment | 4 054 | 3 666 | 2 750 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 5 463 673 | 6 128 673 | 6 718 673 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 352 | 2 574 | 3 490 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 406 | 834 | |
Amounts Owed By Group Undertakings Participating Interests | 2 135 750 | 2 135 750 | 2 135 750 |
Average Number Employees During Period | 3 | 6 | 6 |
Creditors | 8 818 377 | 10 148 151 | 8 934 760 |
Deferred Tax Asset Debtors | 103 | 210 | 221 |
Fixed Assets | 79 254 | 593 866 | 2 950 |
Increase From Amortisation Charge For Year Intangible Assets | 665 000 | 590 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 352 | 1 222 | 916 |
Intangible Assets | 75 000 | 590 000 | |
Intangible Assets Gross Cost | 5 538 673 | 6 718 673 | 6 718 673 |
Investments Fixed Assets | 200 | 200 | 200 |
Investments In Group Undertakings | 200 | 200 | 200 |
Net Current Assets Liabilities | -13 804 | -6 837 917 | -5 235 094 |
Other Creditors | 8 664 397 | 10 103 046 | 8 802 647 |
Property Plant Equipment Gross Cost | 5 406 | 6 240 | 6 240 |
Taxation Social Security Payable | 89 637 | 58 884 | |
Total Additions Including From Business Combinations Intangible Assets | 1 180 000 | ||
Trade Creditors Trade Payables | 64 343 | 45 105 | 73 229 |
Trade Debtors Trade Receivables | 262 371 | 133 372 | 831 226 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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