Founded in 2015, New Illusion, classified under reg no. 09772980 is a active - proposal to strike off company. Currently registered at Flat 22 SW19 2JS, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2019.
| Office Address | Flat 22 |
| Office Address2 | Ryder House |
| Town | London |
| Post code | SW19 2JS |
| Country of origin | United Kingdom |
| Registration Number | 09772980 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Wed, 30th Jun 2021 (1031 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 24th Sep 2021 (2021-09-24) |
| Last confirmation statement dated | Thu, 10th Sep 2020 |
Position: Director
Appointed: 11 September 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Damion E. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Damion E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -1 927 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 246 | 1 572 | 708 | |
| Current Assets | 3 013 | 1 439 | 1 572 | |
| Debtors | 1 193 | |||
| Net Assets Liabilities | -3 723 | -15 930 | -24 906 | |
| Property Plant Equipment | 3 583 | 2 359 | 1 134 | |
| Cash Bank In Hand | 3 013 | |||
| Tangible Fixed Assets | 3 625 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -2 027 | |||
| Shareholder Funds | -1 927 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 765 | 4 990 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Overdrafts | 29 | |||
| Creditors | 8 565 | 8 745 | 19 861 | 26 748 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 225 | |||
| Net Current Assets Liabilities | -5 552 | -7 306 | -18 289 | -26 040 |
| Other Creditors | 1 872 | 50 | ||
| Property Plant Equipment Gross Cost | 6 124 | 6 124 | ||
| Taxation Social Security Payable | 17 960 | 26 698 | ||
| Creditors Due Within One Year | 8 565 | |||
| Fixed Assets | 3 625 | 3 583 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 4 833 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 833 | |||
| Tangible Fixed Assets Depreciation | 1 208 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 208 | |||
| Total Assets Less Current Liabilities | -1 927 | -3 723 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On March 22, 2022 director's details were changed filed on: 22nd, March 2023 |
officers | Free Download (2 pages) |
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