Ilkley Moor Consulting Limited is a private limited company that can be found at 90 Brixton Hill, London SW2 1QN. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 1 director.
Director David B., appointed on 11 August 2017.
The company is categorised as "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300), "pension funding" (Standard Industrial Classification code: 65300).
The last confirmation statement was filed on 2023-08-02 and the due date for the following filing is 2024-08-16. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 90 Brixton Hill |
| Town | London |
| Post code | SW2 1QN |
| Country of origin | United Kingdom |
| Registration Number | 10911355 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Human resources provision and management of human resources functions |
| Industry | Pension funding |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 11 August 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Rosalind B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is David B. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Rosalind B.
| Notified on | 7 August 2023 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 11 August 2017 |
| Nature of control: |
25-50% voting rights 50,01-75% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 323 | 95 119 | 165 097 | 230 062 | 158 300 | 122 834 |
| Current Assets | 27 323 | 116 119 | 165 097 | 236 062 | 158 689 | 122 834 |
| Debtors | 21 000 | 6 000 | 389 | |||
| Net Assets Liabilities | 7 726 | 75 592 | 128 732 | 201 938 | 156 771 | 115 502 |
| Other Debtors | 21 000 | |||||
| Property Plant Equipment | 3 708 | 2 471 | 3 765 | 1 686 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 237 | 2 474 | 4 553 | 6 632 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 945 | 3 373 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 21 000 | 389 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 13 125 | 25 303 | ||||
| Creditors | 19 597 | 40 527 | 40 073 | 36 595 | 5 683 | 9 018 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 1 237 | 2 079 | 2 079 | ||
| Net Current Assets Liabilities | 7 726 | 75 592 | 125 024 | 199 467 | 153 006 | 113 816 |
| Other Creditors | 13 774 | 11 851 | 2 200 | 3 866 | ||
| Other Taxation Social Security Payable | 4 921 | 13 774 | ||||
| Property Plant Equipment Gross Cost | 4 945 | 4 945 | 8 318 | 8 318 | ||
| Taxation Social Security Payable | 25 303 | 26 772 | 34 915 | 4 003 | 2 302 | |
| Trade Creditors Trade Payables | 1 551 | 1 450 | 1 450 | 1 680 | 1 680 | 2 850 |
| Trade Debtors Trade Receivables | 6 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-08-07 filed on: 10th, November 2023 |
persons with significant control | Free Download (2 pages) |
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