Illyria Marine Consultancy started in year 2014 as Private Limited Company with registration number 09294439. The Illyria Marine Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at 22 Church Close. Postal code: SO31 6LR.
The company has one director. Ian S., appointed on 4 November 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Church Close |
Office Address2 | Locks Heath |
Town | Southampton |
Post code | SO31 6LR |
Country of origin | United Kingdom |
Registration Number | 09294439 |
Date of Incorporation | Tue, 4th Nov 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Ian S. The abovementioned PSC and has 75,01-100% shares.
Ian S.
Notified on | 12 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 2023-11-30 |
Net Worth | 36 207 | 64 544 | 86 974 | ||||||
Balance Sheet | |||||||||
Current Assets | 46 530 | 73 388 | 94 526 | 104 228 | 121 858 | 113 275 | 118 382 | 111 878 | 93 440 |
Net Assets Liabilities | 86 974 | 99 232 | 114 976 | 111 853 | 115 096 | 110 520 | 91 667 | ||
Cash Bank In Hand | 46 530 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 36 207 | 64 544 | 86 974 | ||||||
Tangible Fixed Assets | 419 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 36 107 | ||||||||
Shareholder Funds | 36 207 | 64 544 | 86 974 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 7 652 | 4 996 | 6 882 | 1 422 | 3 286 | 1 632 | 1 773 | ||
Fixed Assets | 419 | 280 | 274 | ||||||
Net Current Assets Liabilities | 35 688 | 64 164 | 86 874 | 99 232 | 114 976 | 111 853 | 115 096 | 110 246 | 91 667 |
Total Assets Less Current Liabilities | 36 207 | 64 544 | 86 974 | 99 232 | 114 976 | 111 853 | 115 096 | 110 520 | 91 667 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
Creditors Due After One Year | 10 842 | ||||||||
Creditors Due Within One Year | 10 842 | 9 224 | 7 652 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 839 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 839 | ||||||||
Tangible Fixed Assets Depreciation | 420 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 420 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-11-30 filed on: 9th, April 2024 |
accounts | Free Download (3 pages) |
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