Ilocandia Inspection & Testing started in year 2013 as Private Limited Company with registration number 08627040. The Ilocandia Inspection & Testing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cardiff at 43 Clevedon Road. Postal code: CF3 4HP.
The firm has one director. Antonio T., appointed on 26 July 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Clevedon Road |
Office Address2 | Llanrumney |
Town | Cardiff |
Post code | CF3 4HP |
Country of origin | United Kingdom |
Registration Number | 08627040 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Construction of bridges and tunnels |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (367 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Antonio T. This PSC and has 75,01-100% shares.
Antonio T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 772 | 1 580 | 1 820 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 9 052 | 3 129 | ||||||||
Cash Bank On Hand | 3 129 | 3 127 | ||||||||
Current Assets | 9 052 | 378 | 3 507 | 3 127 | 2 452 | 5 233 | 2 253 | 5 066 | 5 504 | 5 869 |
Debtors | 378 | 378 | ||||||||
Other Debtors | 378 | |||||||||
Property Plant Equipment | 2 465 | 1 867 | ||||||||
Tangible Fixed Assets | 4 307 | 3 257 | 2 465 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 770 | 1 578 | 1 818 | |||||||
Shareholder Funds | 5 772 | 1 580 | 1 820 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 232 | 3 830 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | |||||||
Creditors | 4 152 | 785 | 1 377 | 2 054 | 2 135 | 5 684 | 7 001 | 6 962 | ||
Creditors Due Within One Year | 7 587 | 2 055 | 4 152 | |||||||
Fixed Assets | 1 867 | 2 049 | 1 579 | 1 218 | 941 | 728 | 563 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 598 | |||||||||
Net Current Assets Liabilities | 1 465 | -1 677 | -645 | 2 342 | 1 075 | 3 179 | 118 | -618 | -1 497 | -1 093 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 3 732 | 1 | ||||||||
Other Taxation Social Security Payable | 364 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 697 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 697 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 697 | 5 697 | ||||||||
Tangible Fixed Assets Depreciation | 1 390 | 2 440 | 3 232 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 390 | 1 050 | 792 | |||||||
Total Assets Less Current Liabilities | 5 772 | 1 580 | 1 820 | 4 209 | 3 124 | 4 758 | 1 336 | 323 | -769 | -530 |
Trade Creditors Trade Payables | 420 | 420 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to Wed, 31st Jul 2024 filed on: 25th, August 2023 |
accounts | Free Download (1 page) |
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