Illuminelves Ltd is a private limited company registered at 3 Arderne De Gray Road, Wolston, Coventry CV8 3LQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 2 directors and 1 secretary.
Director David O., appointed on 28 April 2017. Director Marion R., appointed on 28 April 2017.
Moving on to secretaries, we can mention: Marion R., appointed on 28 April 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-04-27 and the deadline for the next filing is 2024-05-11. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 3 Arderne De Gray Road |
| Office Address2 | Wolston |
| Town | Coventry |
| Post code | CV8 3LQ |
| Country of origin | United Kingdom |
| Registration Number | 10745366 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 28 April 2017
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 28 April 2017
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is David O. This PSC and has 50,01-75% shares. The second one in the PSC register is Marion R. This PSC owns 50,01-75% shares.
David O.
| Notified on | 28 April 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Marion R.
| Notified on | 28 April 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 195 | 27 935 | 18 890 | 57 379 | 122 218 | 237 |
| Current Assets | 72 580 | 104 994 | 129 046 | 152 271 | 197 714 | 14 120 |
| Debtors | 5 313 | 4 837 | 5 507 | 651 | 13 883 | |
| Net Assets Liabilities | 7 809 | 19 240 | 49 358 | 87 197 | 75 500 | 743 |
| Other Debtors | 5 313 | 731 | 5 507 | 651 | 13 883 | |
| Property Plant Equipment | 24 406 | 18 847 | 13 887 | 9 201 | 4 948 | |
| Total Inventories | 42 385 | 71 746 | 105 319 | 89 385 | 74 845 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 788 | 9 347 | 14 702 | 19 916 | 25 188 | |
| Average Number Employees During Period | 2 | 2 | 5 | 8 | 6 | 7 |
| Creditors | 14 597 | 20 174 | 10 423 | 5 993 | 126 635 | 13 377 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 236 | |||||
| Disposals Intangible Assets | 5 000 | |||||
| Disposals Property Plant Equipment | 69 516 | |||||
| Finance Lease Liabilities Present Value Total | 14 597 | 11 924 | 9 061 | 5 993 | 2 993 | |
| Fixed Assets | 28 406 | 21 847 | 15 887 | 10 201 | 4 948 | |
| Increase Decrease In Property Plant Equipment | 21 735 | 39 380 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 788 | 5 559 | 5 355 | 5 214 | 5 272 | 12 675 |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Merchandise | 89 385 | 74 845 | ||||
| Net Current Assets Liabilities | -5 080 | 18 257 | 44 468 | 83 498 | 71 079 | 743 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 69 915 | 8 250 | 1 362 | 55 664 | 82 447 | 8 209 |
| Other Taxation Social Security Payable | 5 250 | 5 257 | 17 422 | 10 042 | 41 195 | 5 168 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 28 194 | 28 194 | 28 589 | 29 117 | 30 136 | |
| Provisions For Liabilities Balance Sheet Subtotal | 920 | 690 | 574 | 509 | 527 | |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 194 | 395 | 528 | 1 019 | 39 380 | |
| Total Assets Less Current Liabilities | 23 326 | 40 104 | 60 355 | 93 699 | 76 027 | 743 |
| Trade Debtors Trade Receivables | 4 106 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 3rd, November 2023 |
accounts | Free Download (10 pages) |
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