Founded in 2013, Ils Management Consultants, classified under reg no. 08634800 is an active company. Currently registered at 40 Hill Head Road PO14 3JL, Fareham the company has been in the business for 11 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Timothy J., appointed on 2 August 2013. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 40 Hill Head Road |
| Office Address2 | Hill Head Road |
| Town | Fareham |
| Post code | PO14 3JL |
| Country of origin | United Kingdom |
| Registration Number | 08634800 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 02 August 2013
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Timothy J. This PSC and has 25-50% shares. The second one in the PSC register is Diane J. This PSC owns 25-50% shares.
Timothy J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Diane J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 5 | 37 | 2 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 23 990 | 33 271 | 35 328 | 21 345 | 45 331 | 58 333 | 24 144 | 23 600 | 16 209 |
| Net Assets Liabilities | 11 408 | 468 | -894 | -2 564 | |||||
| Cash Bank In Hand | 15 660 | 12 176 | 11 382 | ||||||
| Debtors | 8 330 | 21 095 | 23 946 | ||||||
| Tangible Fixed Assets | 120 | 919 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 | 35 | |||||||
| Shareholder Funds | 5 | 37 | 2 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 36 245 | 22 347 | 43 945 | 47 141 | 27 044 | 12 833 | 6 494 | ||
| Fixed Assets | 919 | 1 004 | 526 | 216 | 4 268 | 10 264 | 8 221 | ||
| Net Current Assets Liabilities | 5 | -83 | -917 | -1 002 | 9 665 | 11 192 | -2 900 | 15 717 | 9 715 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 950 | ||||||||
| Total Assets Less Current Liabilities | 5 | 37 | 2 | 2 | 7 671 | 11 408 | 1 368 | 25 981 | 17 936 |
| Creditors Due Within One Year | 23 985 | 33 354 | 36 245 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 240 | 1 558 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 240 | 1 798 | |||||||
| Tangible Fixed Assets Depreciation | 120 | 879 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | 759 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 2nd Aug 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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