Founded in 2015, Illuminated Media, classified under reg no. 09555537 is an active company. Currently registered at 26 Priolo Road SE7 7PT, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Judith L., Nick S.. Of them, Nick S. has been with the company the longest, being appointed on 22 April 2015 and Judith L. has been with the company for the least time - from 2 May 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Priolo Road |
Town | London |
Post code | SE7 7PT |
Country of origin | United Kingdom |
Registration Number | 09555537 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (286 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Judith L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Nicholas S. This PSC owns 25-50% shares.
Judith L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicholas S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 436 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 34 427 | |||||||
Current Assets | 63 497 | 84 715 | 97 629 | 115 658 | 90 850 | 52 784 | 23 403 | 388 |
Debtors | 28 696 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 436 | |||||||
Tangible Fixed Assets | 2 567 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 13 434 | |||||||
Shareholder Funds | 13 436 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 52 628 | 48 534 | 43 235 | 37 825 | 19 772 | 19 249 | 19 287 | |
Creditors Due Within One Year | 52 115 | |||||||
Fixed Assets | 2 567 | 3 006 | 3 080 | 2 112 | 1 144 | 176 | ||
Net Current Assets Liabilities | 11 382 | 36 555 | 54 394 | 77 833 | 71 078 | 33 535 | 4 116 | 388 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Current Asset | 374 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 374 | 374 | ||||||
Provisions For Liabilities Charges | 513 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 798 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 798 | |||||||
Tangible Fixed Assets Depreciation | 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||
Total Assets Less Current Liabilities | 13 436 | 39 561 | 57 474 | 79 945 | 72 222 | 33 711 | 4 116 | 388 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 6th, July 2023 |
accounts | Free Download (5 pages) |
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