Illume Design Ltd was dissolved on 2022-12-27.
Illume Design was a private limited company that was located at Matford Business Centre, Matford Park Road, Exeter, EX2 8ED, ENGLAND. Its full net worth was estimated to be around 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formed on 2018-03-16) was run by 2 directors.
Director Bonnie B. who was appointed on 16 March 2018.
Director Michael B. who was appointed on 16 March 2018.
The company was classified as "specialised design activities" (74100).
The latest confirmation statement was sent on 2022-03-15 and last time the statutory accounts were sent was on 31 March 2022.
| Office Address | Matford Business Centre |
| Office Address2 | Matford Park Road |
| Town | Exeter |
| Post code | EX2 8ED |
| Country of origin | United Kingdom |
| Registration Number | 11259367 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Date of Dissolution | Tue, 27th Dec 2022 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Mar 2023 |
| Last confirmation statement dated | Tue, 15th Mar 2022 |
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 16 March 2018
Bonnie B.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% shares |
Michael B.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% shares |
Bonnie B.
| Notified on | 16 March 2018 |
| Ceased on | 11 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 608 | 72 793 | 44 300 | 63 872 |
| Current Assets | 36 462 | 90 132 | 70 466 | 63 872 |
| Debtors | 14 854 | 17 339 | 26 166 | |
| Net Assets Liabilities | 28 827 | 2 963 | -4 130 | -29 686 |
| Property Plant Equipment | 5 259 | 2 791 | 20 677 | |
| Other | ||||
| Accrued Liabilities | 1 150 | 1 345 | 1 659 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 509 | 4 977 | 14 200 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 768 | 27 109 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 12 894 | 89 430 | 91 264 | 93 558 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 200 | |||
| Disposals Property Plant Equipment | -34 877 | |||
| Dividend Per Share Final | 870 | 600 | ||
| Dividend Per Share Proposed But Not Paid | 270 | |||
| Dividends Paid On Shares Final | 87 000 | 60 000 | ||
| Dividends Proposed But Not Paid | 27 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 509 | 2 468 | 9 223 | |
| Net Current Assets Liabilities | 23 568 | 702 | -20 798 | -29 686 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 1 643 | 63 472 | 72 015 | 71 900 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 120 | 213 | 1 307 | |
| Property Plant Equipment Gross Cost | 7 768 | 7 768 | 34 877 | |
| Provisions For Liabilities Balance Sheet Subtotal | 530 | 4 009 | ||
| Taxation Social Security Payable | 10 101 | 24 613 | 17 590 | 21 658 |
| Total Assets Less Current Liabilities | 28 827 | 3 493 | -121 | -29 686 |
| Trade Debtors Trade Receivables | 14 734 | 17 126 | 24 859 | |
| Amount Specific Advance Or Credit Directors | -1 643 | -32 170 | -37 095 | -53 959 |
| Amount Specific Advance Or Credit Made In Period Directors | 29 164 | 32 930 | 41 717 | 44 709 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -30 807 | -63 457 | -46 642 | -61 573 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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