Illusion Attire started in year 2015 as Private Limited Company with registration number 09389399. The Illusion Attire company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swansea at Unit 25h. Postal code: SA5 8JF.
There is a single director in the company at the moment - Charles M., appointed on 14 January 2015. In addition, a secretary was appointed - Charles M., appointed on 14 January 2015. As of 25 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Unit 25h |
Office Address2 | Cwmdu Industrial Estate |
Town | Swansea |
Post code | SA5 8JF |
Country of origin | United Kingdom |
Registration Number | 09389399 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th January |
Company age | 9 years old |
Account next due date | Mon, 30th Oct 2023 (178 days after) |
Account last made up date | Sun, 30th Jan 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Charles M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew D.
Notified on | 6 April 2016 |
Ceased on | 5 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Net Worth | -10 169 | |||||||
Balance Sheet | ||||||||
Current Assets | 30 596 | 35 103 | 30 445 | 26 826 | 52 834 | 48 191 | 47 989 | 47 989 |
Net Assets Liabilities | -57 175 | -42 968 | -36 335 | -36 739 | -36 739 | |||
Cash Bank In Hand | 19 096 | |||||||
Cash Bank On Hand | 19 096 | 19 853 | 20 445 | 9 930 | ||||
Property Plant Equipment | 844 | 428 | 317 | 202 | ||||
Stocks Inventory | 11 500 | |||||||
Tangible Fixed Assets | 844 | |||||||
Total Inventories | 11 500 | 15 250 | 10 000 | 16 896 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -10 269 | |||||||
Shareholder Funds | -10 169 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 41 609 | 58 491 | 72 681 | 84 203 | 96 004 | 84 728 | 84 728 | 84 728 |
Fixed Assets | 202 | 202 | 202 | |||||
Net Current Assets Liabilities | -11 013 | -23 388 | -42 236 | -57 377 | -43 170 | -36 537 | -36 739 | -36 739 |
Total Assets Less Current Liabilities | -10 169 | -22 960 | -41 919 | -57 175 | -42 968 | -36 335 | -36 739 | -36 739 |
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 832 | 1 348 | 1 463 | ||||
Creditors Due Within One Year | 41 609 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 516 | 115 | |||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 39 632 | 56 222 | 68 718 | 83 580 | ||||
Other Taxation Social Security Payable | 1 977 | 2 269 | 3 963 | 623 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 260 | 1 260 | 1 665 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 260 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 260 | |||||||
Tangible Fixed Assets Depreciation | 416 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 416 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 405 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy