Illumination Projects started in year 2014 as Private Limited Company with registration number 09297700. The Illumination Projects company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at 29 Llanedi Road , Fforest. Postal code: SA4 0TS.
The company has one director. Alexander H., appointed on 6 November 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Llanedi Road , Fforest |
| Office Address2 | Pontarddulais |
| Town | Swansea |
| Post code | SA4 0TS |
| Country of origin | United Kingdom |
| Registration Number | 09297700 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Alexander H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 640 | 818 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 021 | 46 824 | 66 371 | 72 445 | 41 354 | 32 227 | 58 394 | |
| Current Assets | 48 883 | 73 054 | 99 076 | 114 656 | 123 979 | 86 958 | 83 586 | 86 882 |
| Debtors | 28 127 | 33 032 | 52 252 | 48 285 | 51 534 | 45 604 | 51 359 | 28 488 |
| Net Assets Liabilities | 817 | 5 656 | 34 427 | 53 006 | 37 279 | 32 836 | 40 131 | |
| Other Debtors | 2 789 | 2 940 | 2 967 | |||||
| Property Plant Equipment | 1 694 | 948 | 2 087 | 4 790 | 4 476 | 2 529 | 1 210 | |
| Cash Bank In Hand | 20 756 | 40 022 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 640 | 818 | ||||||
| Tangible Fixed Assets | 1 637 | 1 694 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 639 | 817 | ||||||
| Shareholder Funds | 640 | 818 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | 2 039 | 3 414 | 4 653 | 6 461 | 8 408 | 9 727 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 515 | 3 942 | 1 494 | |||||
| Amounts Owed To Related Parties | 62 471 | 85 189 | 64 851 | 62 397 | 51 838 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 73 931 | 94 368 | 82 316 | 75 763 | 54 155 | 53 279 | 47 961 | |
| Depreciation Expense Property Plant Equipment | 747 | 747 | 1 375 | 1 239 | 1 808 | 1 948 | 1 319 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 1 375 | 1 239 | 1 808 | 1 947 | 1 319 | ||
| Net Current Assets Liabilities | -997 | -876 | 4 708 | 32 340 | 48 216 | 32 803 | 30 307 | 38 921 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 6 907 | 7 300 | 13 916 | 8 508 | -684 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 986 | 2 986 | 5 501 | 9 443 | 10 937 | 10 937 | 10 937 | |
| Taxation Social Security Payable | 3 323 | 1 879 | 3 549 | 3 123 | 1 236 | 3 337 | 4 960 | |
| Trade Creditors Trade Payables | 1 230 | 1 735 | 1 765 | |||||
| Trade Debtors Trade Receivables | 33 033 | 52 252 | 48 285 | 51 534 | 42 815 | 48 419 | ||
| Amount Specific Advance Or Credit Directors | -62 470 | -85 496 | -64 851 | -62 397 | -51 838 | -48 860 | -37 579 | |
| Amount Specific Advance Or Credit Made In Period Directors | 20 645 | 2 454 | 10 559 | 2 978 | 17 865 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -23 987 | -23 026 | -6 583 | |||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 49 880 | 73 930 | ||||||
| Fixed Assets | 1 637 | 1 694 | ||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 6th November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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