Ilc Services (UK) started in year 2013 as Private Limited Company with registration number 08585018. The Ilc Services (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wilmslow at Bollin House. Postal code: SK9 1DP.
The company has one director. Ian C., appointed on 26 June 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bollin House |
| Office Address2 | Bollin Link |
| Town | Wilmslow |
| Post code | SK9 1DP |
| Country of origin | United Kingdom |
| Registration Number | 08585018 |
| Date of Incorporation | Wed, 26th Jun 2013 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 26 June 2013
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Ian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian C.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 1 | 10 530 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 30 103 | 20 327 | 21 517 | 21 988 | ||||||
| Current Assets | 25 053 | 13 654 | 32 017 | 22 211 | 21 947 | 22 497 | 42 833 | 52 092 | 26 805 | 21 707 |
| Debtors | 981 | 385 | 1 914 | 1 884 | 430 | 509 | ||||
| Net Assets Liabilities | 10 530 | 10 878 | 13 177 | 14 558 | 29 456 | 39 290 | 31 443 | 25 964 | ||
| Other Debtors | 384 | 384 | 430 | |||||||
| Property Plant Equipment | 359 | 712 | 267 | |||||||
| Cash Bank In Hand | 24 072 | 13 269 | 30 103 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 10 530 | |||||||
| Tangible Fixed Assets | 72 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 529 | |||||||||
| Shareholder Funds | 1 | 1 | 10 530 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 287 | 733 | 1 178 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 538 | 799 | ||||||||
| Administrative Expenses | 17 735 | 17 659 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 22 969 | 34 499 | 26 851 | 25 991 | ||||||
| Creditors | 21 487 | 11 692 | 9 482 | 8 206 | 13 847 | 13 395 | 4 408 | 3 167 | ||
| Dividend Per Share Final | 12 440 | 34 151 | 24 552 | 24 610 | ||||||
| Dividends Paid | -12 440 | -34 151 | -24 552 | -24 610 | ||||||
| Fixed Assets | 72 | 267 | 8 870 | 6 652 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 446 | 445 | |||||||
| Net Current Assets Liabilities | 1 | -71 | 10 530 | 10 519 | 12 465 | 14 291 | 29 457 | 39 290 | 22 573 | 19 312 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Operating Profit Loss | 33 044 | 32 165 | ||||||||
| Other Creditors | 5 760 | 8 403 | 6 215 | 6 201 | ||||||
| Other Interest Receivable Similar Income Finance Income | 22 | 27 | ||||||||
| Other Operating Income Format1 | 104 | 99 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 430 | 509 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 509 | 471 | 593 | 176 | 772 | |||||
| Profit Loss | 22 969 | 34 499 | 26 851 | 25 991 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 33 066 | 32 192 | ||||||||
| Property Plant Equipment Gross Cost | 108 | 646 | 1 445 | 1 445 | ||||||
| Taxation Social Security Payable | 2 929 | 3 289 | 3 267 | 2 005 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 215 | 6 201 | ||||||||
| Total Assets Less Current Liabilities | 29 456 | 39 290 | 31 443 | 25 964 | ||||||
| Total Borrowings | 12 798 | |||||||||
| Trade Debtors Trade Receivables | 1 530 | 1 500 | ||||||||
| Turnover Revenue | 50 675 | 49 725 | ||||||||
| Amount Specific Advance Or Credit Directors | -12 798 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | -12 798 | |||||||||
| Director Remuneration | 8 057 | 8 087 | 8 226 | 8 475 | ||||||
| Consideration For Shares Issued | 1 | |||||||||
| Creditors Due Within One Year | 25 052 | 13 725 | 21 487 | |||||||
| Nominal Value Shares Issued | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued | 1 | |||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 4th, January 2024 |
accounts | Free Download (6 pages) |
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