Founded in 2017, Illusion Property, classified under reg no. 10688281 is an active company. Currently registered at Unit 8A Fishers Way DA17 6BS, Dartford the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Rory E., Daniel H.. Of them, Rory E., Daniel H. have been with the company the longest, being appointed on 23 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8A Fishers Way |
Office Address2 | Belvedere |
Town | Dartford |
Post code | DA17 6BS |
Country of origin | United Kingdom |
Registration Number | 10688281 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Daniel H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rory E. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel H.
Notified on | 23 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rory E.
Notified on | 23 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 212 | 133 433 | 11 368 | 4 611 | 1 667 | 663 |
Current Assets | 5 312 | 133 533 | 12 481 | 4 611 | ||
Debtors | 100 | 100 | 1 113 | |||
Net Assets Liabilities | -4 713 | -14 664 | 143 197 | 127 566 | 89 425 | 61 495 |
Other Debtors | 100 | 100 | 1 113 | |||
Other | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 233 750 | 444 697 | ||||
Bank Borrowings | 393 467 | 715 967 | 723 066 | 723 500 | ||
Bank Borrowings Overdrafts | 393 467 | 715 967 | 723 066 | 723 500 | ||
Creditors | 241 375 | 241 375 | 393 467 | 715 967 | 723 066 | 189 206 |
Investment Property | 233 750 | 233 750 | 528 841 | 973 538 | 973 538 | 973 538 |
Investment Property Fair Value Model | 233 750 | 528 841 | 973 538 | 973 538 | ||
Net Current Assets Liabilities | 2 912 | -7 039 | 7 823 | -130 005 | -161 047 | -188 543 |
Other Creditors | 241 375 | 241 375 | 4 658 | 134 616 | 162 714 | 187 881 |
Total Assets Less Current Liabilities | 236 662 | 226 711 | 536 664 | 843 533 | 812 491 | 784 995 |
Trade Creditors Trade Payables | 1 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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