Founded in 2016, Il6, classified under reg no. 10138463 is an active company. Currently registered at 2 Merryfield RG24 8XW, Basingstoke the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Stephen P., appointed on 21 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Merryfield |
Town | Basingstoke |
Post code | RG24 8XW |
Country of origin | United Kingdom |
Registration Number | 10138463 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Stephen P. This PSC and has 75,01-100% shares.
Stephen P.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 117 925 | 104 400 | 116 623 | 36 752 | 131 702 |
Current Assets | 129 231 | 118 440 | 116 623 | 67 701 | 150 076 |
Debtors | 11 306 | 14 040 | 30 949 | 18 374 | |
Net Assets Liabilities | 80 343 | 85 374 | 88 290 | 51 912 | 119 018 |
Property Plant Equipment | 1 569 | 2 273 | 1 132 | 584 | 1 667 |
Other | |||||
Accrued Liabilities Deferred Income | 1 198 | 1 449 | 1 501 | 1 909 | 2 585 |
Accumulated Depreciation Impairment Property Plant Equipment | 818 | 2 363 | 3 962 | 5 041 | 6 077 |
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 23 909 | ||||
Creditors | 50 159 | 14 907 | 29 250 | 16 057 | 32 409 |
Dividends Paid | 27 000 | 30 000 | 24 073 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 818 | 1 545 | 1 599 | 1 079 | 1 036 |
Net Current Assets Liabilities | 79 072 | 103 533 | 87 373 | 51 644 | 117 667 |
Other Taxation Social Security Payable | 5 125 | 13 410 | 7 620 | 14 148 | 29 824 |
Prepayments Accrued Income | 386 | ||||
Profit Loss | 29 916 | -6 378 | 91 179 | ||
Property Plant Equipment Gross Cost | 2 387 | 4 636 | 5 094 | 5 625 | 7 744 |
Provisions For Liabilities Balance Sheet Subtotal | 298 | 432 | 215 | 316 | 316 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 387 | 2 249 | 458 | 531 | 2 119 |
Total Assets Less Current Liabilities | 80 641 | 85 806 | 88 505 | 52 228 | 119 334 |
Trade Debtors Trade Receivables | 10 920 | 14 040 | |||
Corporation Tax Recoverable | 8 375 | 8 375 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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