Illman & Company Limited is a private limited company located at Fir Tree Cottage Wrotham Hill, Dunsfold, Godalming GU8 4PA. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 1 director and 1 secretary.
Director Michael I., appointed on 10 January 2018.
Switching the focus to secretaries, we can mention: Julia I., appointed on 10 January 2018.
The company is categorised as "landscape service activities" (Standard Industrial Classification: 81300).
The latest confirmation statement was filed on 2023-01-09 and the date for the next filing is 2024-01-23. What is more, the accounts were filed on 31 January 2022 and the next filing is due on 27 January 2024.
| Office Address | Fir Tree Cottage Wrotham Hill |
| Office Address2 | Dunsfold |
| Town | Godalming |
| Post code | GU8 4PA |
| Country of origin | United Kingdom |
| Registration Number | 11142803 |
| Date of Incorporation | Wed, 10th Jan 2018 |
| Industry | Landscape service activities |
| End of financial Year | 26th January |
| Company age | 6 years old |
| Account next due date | Sat, 27th Jan 2024 (82 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2018
Position: Secretary
Appointed: 10 January 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Michael I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael I.
| Notified on | 10 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 17 360 | 66 565 | 40 153 | 40 153 |
| Current Assets | 1 | 22 781 | 74 730 | 40 153 | |
| Debtors | 5 421 | 8 165 | |||
| Net Assets Liabilities | 14 699 | 19 422 | 10 947 | 10 947 | |
| Property Plant Equipment | 7 749 | 31 812 | 30 359 | 26 000 | 26 000 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -840 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 865 | 2 802 | 4 255 | 8 614 | 8 614 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 8 331 | 39 893 | 87 116 | 54 366 | 55 206 |
| Fixed Assets | 31 812 | 30 359 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 2 802 | 4 359 | ||
| Net Current Assets Liabilities | -8 330 | -17 112 | -12 386 | -14 213 | -15 053 |
| Property Plant Equipment Gross Cost | 8 614 | 34 614 | 34 614 | 34 614 | 34 614 |
| Total Assets Less Current Liabilities | -581 | 14 700 | 19 422 | 11 787 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 8 331 | 36 240 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | -582 | 15 281 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 614 | 26 000 | |||
| Other Taxation Social Security Payable | 3 653 | ||||
| Trade Debtors Trade Receivables | 5 421 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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