Founded in 2014, Illusion Merchant, classified under reg no. 08868022 is an active company. Currently registered at 12 Leith Road N22 5QA, London the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Christopher T., appointed on 29 January 2014. In addition, a secretary was appointed - Songsakran T., appointed on 29 January 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Leith Road |
| Town | London |
| Post code | N22 5QA |
| Country of origin | United Kingdom |
| Registration Number | 08868022 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2014
Position: Secretary
Appointed: 29 January 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Christopher T. This PSC and has 75,01-100% shares.
Christopher T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 687 | 5 966 | 564 | 564 | 7 553 | 17 537 | ||||
| Current Assets | 15 790 | 15 790 | 11 283 | 9 088 | 6 892 | 6 892 | 6 892 | 6 892 | 13 553 | 32 182 |
| Debtors | 12 062 | 12 062 | 10 596 | 3 122 | 6 328 | 6 328 | 6 000 | 14 645 | ||
| Net Assets Liabilities | 297 | 634 | 252 | 252 | 252 | 252 | 7 504 | 12 182 | ||
| Other Debtors | 10 596 | 3 122 | 6 328 | 6 328 | 14 645 | |||||
| Property Plant Equipment | 1 050 | 1 339 | 829 | 829 | 574 | 240 | ||||
| Cash Bank In Hand | 3 728 | 3 728 | 687 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 974 | 974 | 297 | |||||||
| Tangible Fixed Assets | 1 400 | 1 400 | 1 050 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 973 | 973 | 296 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 210 | 1 720 | 1 720 | 1 975 | 2 309 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 11 826 | 9 525 | 7 311 | 7 311 | 7 311 | 7 311 | 6 514 | 20 194 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 510 | 255 | 334 | ||||||
| Net Current Assets Liabilities | -146 | -146 | -543 | -437 | 419 | 419 | 419 | 419 | 7 039 | 11 988 |
| Other Creditors | 1 800 | 1 375 | 960 | 960 | 2 011 | 9 146 | ||||
| Other Taxation Social Security Payable | 10 026 | 7 620 | 6 351 | 6 351 | 4 388 | 10 818 | ||||
| Property Plant Equipment Gross Cost | 1 750 | 2 549 | 2 549 | 2 549 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 210 | 268 | 158 | 158 | 158 | 158 | 109 | 46 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | |||||||||
| Total Assets Less Current Liabilities | 1 254 | 1 254 | 507 | 902 | 410 | 410 | 410 | 410 | 7 613 | 12 228 |
| Trade Creditors Trade Payables | 530 | 115 | 230 | |||||||
| Additional Provisions Increase From New Provisions Recognised | -49 | -63 | ||||||||
| Deferred Tax Liabilities | 158 | 109 | 46 | |||||||
| Provisions | 158 | 109 | 46 | |||||||
| Trade Debtors Trade Receivables | 6 000 | |||||||||
| Fixed Assets | 829 | 829 | 829 | 829 | ||||||
| Capital Employed | 974 | 974 | 297 | |||||||
| Creditors Due Within One Year | 15 936 | 15 936 | 11 826 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 280 | 280 | 210 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 750 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 750 | 1 750 | ||||||||
| Tangible Fixed Assets Depreciation | 350 | 700 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | 350 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/29 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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