I.l. Developments started in year 2003 as Private Limited Company with registration number 04736656. The I.l. Developments company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Rochford at Sovereign House. Postal code: SS4 1AS.
There is a single director in the company at the moment - Iain L., appointed on 16 April 2003. In addition, a secretary was appointed - Susan L., appointed on 16 April 2003. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sovereign House |
Office Address2 | 82 West Street |
Town | Rochford |
Post code | SS4 1AS |
Country of origin | United Kingdom |
Registration Number | 04736656 |
Date of Incorporation | Wed, 16th Apr 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Iain L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Susan L. This PSC owns 25-50% shares.
Iain L.
Notified on | 16 April 2017 |
Nature of control: |
25-50% shares |
Susan L.
Notified on | 16 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 253 | 701 | 5 880 | |||
Current Assets | 8 945 | 8 765 | 1 407 | 857 | 662 | 5 880 |
Debtors | 8 945 | 8 765 | 154 | 156 | 662 | |
Net Assets Liabilities | 480 | 1 070 | -3 933 | -5 124 | -12 736 | -9 471 |
Other Debtors | 8 945 | 8 765 | 154 | 156 | 662 | |
Property Plant Equipment | 247 | 222 | 200 | 180 | 162 | 146 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 953 | 978 | 1 000 | 1 020 | 1 038 | 1 054 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 722 | 1 033 | 1 478 | |||
Comprehensive Income Expense | 4 339 | 4 590 | -1 003 | 2 809 | -3 612 | 3 265 |
Corporation Tax Payable | 3 051 | 4 209 | 663 | 587 | ||
Creditors | 8 665 | 7 875 | 5 502 | 6 127 | 13 529 | 15 469 |
Current Tax For Period | 1 022 | 1 081 | -231 | 663 | -662 | 587 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -8 | -5 | -4 | -4 | -3 | -3 |
Deferred Tax Liabilities | 47 | 42 | 38 | 34 | 31 | 28 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
Dividends Paid | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Dividends Paid On Shares | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Fixed Assets | 247 | 222 | 200 | 180 | 162 | 146 |
Income Expense Recognised Directly In Equity | -4 000 | -4 000 | -4 000 | -4 000 | -4 000 | |
Increase Decrease In Existing Provisions | -5 | -4 | -4 | -3 | -3 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 22 | 20 | 18 | 16 | |
Net Current Assets Liabilities | 280 | 890 | -4 095 | -5 270 | -12 867 | -9 589 |
Net Deferred Tax Liability Asset | 47 | 42 | 38 | 34 | 31 | 28 |
Other Creditors | 2 400 | 2 558 | 5 407 | 5 365 | 11 943 | 14 820 |
Other Taxation Social Security Payable | 1 492 | 75 | 95 | 99 | 108 | 62 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 4 339 | 4 590 | -1 003 | 2 809 | -3 612 | 3 265 |
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
Provisions | 47 | 42 | 38 | 34 | 31 | 28 |
Provisions For Liabilities Balance Sheet Subtotal | 47 | 42 | 38 | 34 | 31 | 28 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 014 | 1 076 | -235 | 659 | -665 | 584 |
Total Assets Less Current Liabilities | 527 | 1 112 | -3 895 | -5 090 | -12 705 | -9 443 |
Advances Credits Directors | 8 945 | 8 765 | 1 921 | 3 565 | 9 968 | 12 665 |
Advances Credits Made In Period Directors | 73 654 | 71 977 | 68 748 | 66 045 | 56 635 | |
Advances Credits Repaid In Period Directors | 71 958 | 71 797 | 58 062 | 67 689 | 63 038 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 8th, November 2023 |
accounts | Free Download (13 pages) |
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