Founded in 2015, Eyellusion Adventure, classified under reg no. 09661596 is an active company. Currently registered at Everex Accountants The Limes, 1339 High Road N20 9HR, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Oz D., appointed on 29 June 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Everex Accountants The Limes, 1339 High Road |
Office Address2 | North Finchley, Whetstone |
Town | London |
Post code | N20 9HR |
Country of origin | United Kingdom |
Registration Number | 09661596 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is O P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
O P.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 |
Net Worth | -20 306 | |
Balance Sheet | ||
Cash Bank In Hand | 904 | |
Cash Bank On Hand | 904 | 1 115 |
Current Assets | 2 674 | 2 885 |
Debtors | 1 770 | 1 770 |
Property Plant Equipment | 773 | 515 |
Tangible Fixed Assets | 773 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | -20 406 | |
Shareholder Funds | -20 306 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 258 | 516 |
Administrative Expenses | 45 979 | 5 040 |
Cost Sales | 64 950 | 7 890 |
Creditors | 23 753 | 24 863 |
Creditors Due Within One Year | 23 753 | |
Depreciation Expense Property Plant Equipment | 258 | 258 |
Depreciation Tangible Fixed Assets Expense | 258 | |
Gross Profit Loss | 25 573 | 3 883 |
Increase Decrease In Net Cash For Period | 904 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | |
Net Current Assets Liabilities | -21 079 | -21 978 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Profit Loss | -20 406 | -1 157 |
Profit Loss For Period | -20 406 | |
Profit Loss On Ordinary Activities Before Tax | -20 406 | -1 157 |
Property Plant Equipment Gross Cost | 1 031 | |
Tangible Fixed Assets Additions | 1 031 | |
Tangible Fixed Assets Cost Or Valuation | 1 031 | |
Tangible Fixed Assets Depreciation | 258 | |
Tangible Fixed Assets Depreciation Charged In Period | 258 | |
Total Assets Less Current Liabilities | -20 306 | -21 463 |
Trade Creditors Trade Payables | 3 263 | |
Trade Debtors Trade Receivables | 1 770 | 1 770 |
Turnover Gross Operating Revenue | 90 523 | |
Turnover Revenue | 90 523 | 11 773 |
Value Shares Allotted | 100 | |
Wages Salaries | 8 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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