Ilk Security Ltd. HODDESDON


Ilk Security started in year 2011 as Private Limited Company with registration number 07780757. The Ilk Security company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hoddesdon at Stanboroughs Court. Postal code: EN11 8EP.

The company has 3 directors, namely Simon S., Gemma S. and Sandra S.. Of them, Sandra S. has been with the company the longest, being appointed on 20 September 2011 and Simon S. has been with the company for the least time - from 12 January 2015. As of 15 April 2021, there was 1 ex director - Grant H.. There were no ex secretaries.

Ilk Security Ltd. Address / Contact

Office Address Stanboroughs Court
Office Address2 Conduit Lane
Town Hoddesdon
Post code EN11 8EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07780757
Date of Incorporation Tue, 20th Sep 2011
Industry Private security activities
End of financial Year 30th March
Company age 10 years old
Account next due date Tue, 30th Mar 2021 (16 days after)
Account last made up date Sat, 30th Mar 2019
Next confirmation statement due date Thu, 10th Mar 2022 (2022-03-10)
Last confirmation statement dated Wed, 24th Feb 2021

Company staff

Simon S.

Position: Director

Appointed: 12 January 2015

Gemma S.

Position: Director

Appointed: 02 April 2012

Sandra S.

Position: Director

Appointed: 20 September 2011

Grant H.

Position: Director

Appointed: 26 October 2011

Resigned: 11 November 2011

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is Simon S. This PSC has significiant influence or control over this company,.

Simon S.

Notified on 20 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-30
Net Worth4 10026 16774 80782 885111 747   
Balance Sheet
Cash Bank On Hand    62 131105 043258 87775 348
Current Assets28 21755 863163 547186 902254 404291 501911 912153 225
Debtors20 78930 425151 691164 365192 273186 458653 03577 877
Net Assets Liabilities      -89 527-670 209
Property Plant Equipment    8 94910 10428 90926 956
Cash Bank In Hand7 42825 43811 85622 53762 131   
Tangible Fixed Assets5094333 1425 5938 949   
Intangible Fixed Assets  3 1425 593    
Net Assets Liabilities Including Pension Asset Liability4 10026 16774 80782 885    
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000300   
Profit Loss Account Reserve3 10025 16773 80781 885111 447   
Shareholder Funds4 10026 16774 80782 885111 747   
Other
Accumulated Depreciation Impairment Property Plant Equipment    3 2875 46112 00217 849
Average Number Employees During Period     181723
Creditors    151 606286 4141 030 348850 390
Fixed Assets5094333 1425 593  28 90926 956
Increase From Depreciation Charge For Year Property Plant Equipment     2 174 5 847
Net Current Assets Liabilities3 59125 73471 66577 292102 7985 087-118 436-697 165
Property Plant Equipment Gross Cost    12 23615 56540 91144 805
Total Additions Including From Business Combinations Property Plant Equipment     3 329 3 894
Total Assets Less Current Liabilities4 10026 16774 80782 885111 74715 191-89 527-670 209
Accrued Liabilities    3 450   
Called Up Share Capital Not Paid    300300  
Corporation Tax Payable    23 516   
Creditors Due Within One Year24 62630 12991 882109 610151 606   
Number Shares Allotted    300   
Number Shares Issued Fully Paid     300  
Other Taxation Social Security Payable    120 908127 728  
Par Value Share    11  
Share Capital Allotted Called Up Paid   300300   
Tangible Fixed Assets Additions  3 264 4 935   
Tangible Fixed Assets Cost Or Valuation5995993 8637 30112 236   
Tangible Fixed Assets Depreciation901667211 7083 287   
Tangible Fixed Assets Depreciation Charged In Period 76555 1 579   
Trade Creditors Trade Payables     158 686  
Trade Debtors Trade Receivables    191 973186 158  
Intangible Fixed Assets Additions   3 438    
Intangible Fixed Assets Aggregate Amortisation Impairment  7211 708    
Intangible Fixed Assets Amortisation Charged In Period   987    
Intangible Fixed Assets Cost Or Valuation  3 8637 301    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Compulsory strike-off action has been discontinued
filed on: 26th, February 2020
Free Download (1 page)

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