Ilmb Consulting started in year 2014 as Private Limited Company with registration number 09044205. The Ilmb Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at Unit 4E Enterprise Court. Postal code: S63 5DB.
The firm has 3 directors, namely Lucyna K., Arkadiusz K. and Roksana K.. Of them, Roksana K. has been with the company the longest, being appointed on 1 June 2016 and Lucyna K. has been with the company for the least time - from 23 September 2016. As of 2 May 2024, there were 2 ex directors - Monika K., Arkadiusz K. and others listed below. There were no ex secretaries.
| Office Address | Unit 4E Enterprise Court |
| Office Address2 | Farfield Park |
| Town | Rotherham |
| Post code | S63 5DB |
| Country of origin | United Kingdom |
| Registration Number | 09044205 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 12 September 2016
Position: Director
Appointed: 01 June 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Arkadiusz K. The abovementioned PSC and has 75,01-100% shares.
Arkadiusz K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | 5 956 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 58 564 | 63 607 | 67 571 | 44 022 | 66 372 | 55 125 | 34 510 | ||
| Net Assets Liabilities | 5 956 | 18 763 | 10 329 | 1 754 | 15 248 | 9 424 | 19 498 | ||
| Cash Bank In Hand | 100 | ||||||||
| Debtors | 40 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 5 956 | ||||||
| Stocks Inventory | 18 464 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 856 | ||||||||
| Shareholder Funds | 100 | 100 | 5 956 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | ||||
| Creditors | 52 608 | 44 844 | 57 242 | 42 268 | 51 124 | 45 701 | 54 008 | ||
| Net Current Assets Liabilities | 5 956 | 18 763 | 10 329 | 1 754 | 15 248 | 9 424 | 19 498 | ||
| Other Operating Expenses Format2 | 11 515 | 10 146 | |||||||
| Profit Loss | -8 575 | 13 493 | |||||||
| Raw Materials Consumables Used | 25 900 | ||||||||
| Staff Costs Employee Benefits Expense | 25 021 | 24 532 | |||||||
| Total Assets Less Current Liabilities | 100 | 5 956 | 18 763 | 10 329 | 1 754 | 15 248 | 9 424 | 19 498 | |
| Turnover Revenue | 24 510 | 54 472 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Creditors Due Within One Year | 52 608 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 20th, February 2024 |
accounts | Free Download (3 pages) |
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