Illyus & Barrientos Ltd was formally closed on 2023-10-10.
Illyus & Barrientos was a private limited company that was located at 3401 Bagshaw Building 1 Wards Place, Canary Wharf, London, E14 9DY, ENGLAND. Its total net worth was estimated to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2019-10-14) was run by 2 directors.
Director Ivan B. who was appointed on 14 October 2019.
Director Illyus B. who was appointed on 14 October 2019.
The company was categorised as "sound recording and music publishing activities" (59200).
The most recent confirmation statement was sent on 2022-10-13 and last time the annual accounts were sent was on 31 October 2022.
Office Address | 3401 Bagshaw Building 1 Wards Place |
Office Address2 | Canary Wharf |
Town | London |
Post code | E14 9DY |
Country of origin | United Kingdom |
Registration Number | 12261357 |
Date of Incorporation | Mon, 14th Oct 2019 |
Date of Dissolution | Tue, 10th Oct 2023 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 |
Last confirmation statement dated | Thu, 13th Oct 2022 |
Ivan B.
Notified on | 14 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Illyus B.
Notified on | 14 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 48 312 | 16 025 | |
Current Assets | 62 924 | 41 214 | 27 676 |
Debtors | 14 612 | 25 189 | |
Net Assets Liabilities | 1 986 | -1 008 | |
Other Debtors | 12 845 | 21 503 | |
Property Plant Equipment | 3 542 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 181 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 9 000 | 1 307 | |
Creditors | 41 259 | 42 770 | 37 045 |
Dividends Paid | 17 000 | 33 200 | |
Fixed Assets | 3 542 | 2 361 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | ||
Issue Equity Instruments | 2 | ||
Net Current Assets Liabilities | 21 665 | -1 556 | -3 369 |
Other Creditors | 30 000 | 34 094 | |
Other Taxation Social Security Payable | 339 | 2 157 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 503 | 6 000 | |
Profit Loss | 38 663 | 13 521 | |
Property Plant Equipment Gross Cost | 4 723 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 723 | ||
Total Assets Less Current Liabilities | 21 665 | 1 986 | -1 008 |
Trade Creditors Trade Payables | 1 920 | 5 212 | |
Trade Debtors Trade Receivables | 1 767 | 3 686 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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