Company information:
Illuminations (Television) Limited (No: 01613547)
Address: SOLAR HOUSE - PF 915 HIGH ROAD, NORTH FINCHLEY, LONDON, N12 8QJ, ENGLAND
Status: Active
Incorporated: 02-Dec-1982
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 74203 - Film processing
Current Director: JOHN FREDERICK WYVER ( DOB: May-1955 From: Jun-1991 )
Current Director: LINDA ROSAMUND ZUCK ( DOB: Jun-1955 From: Mar-2001 )
Current Secretary: LINDA ROSAMUND ZUCK ( DOB: Jun-1955 From: Mar-2001 )
Resigned Director: LINDA ROSAMUND ZUCK ( DOB: Jun-1955 From: Jun-1991 To: Mar-2001 )
Resigned Secretary: LINDA ROSAMUND ZUCK ( DOB: Jun-1955 From: Jun-1991 To: Mar-2001 )
Persons of Significant Control:
Mr John Frederick Wyver, Solar House - Pf 915 High Road, North Finchley, London, N12 8QJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Ms Linda Rosamund Zuck, Solar House - Pf 915 High Road, North Finchley, London, N12 8QJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 9,811 | 9,067 | 12,473 | 10,044 | 7,510 | 3,536 | 2,284 | 2,215 | 9811.0,9067.0,12473.0,10044.0,7510.0,3536.0,2284.0,2215.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 9,778 | 9,067 | 12,473 | 10,044 | 7,510 | 3,536 | 2,284 | 2,215 | 9778.0,9067.0,12473.0,10044.0,7510.0,3536.0,2284.0,2215.0 |
Fixed assets / Investments, fixed assets | 33 | 33.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investments, fixed assets / Other investments other than loans | 33 | 33.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 331,060 | 363,109 | 527,293 | 413,821 | 637,977 | 637,104 | 639,244 | 335,854 | 331060.0,363109.0,527293.0,413821.0,637977.0,637104.0,639244.0,335854.0 |
Current assets / Total inventories | 44,335 | 39,911 | 32,822 | 27,566 | 23,547 | 22,754 | 22,554 | 3,557 | 44335.0,39911.0,32822.0,27566.0,23547.0,22754.0,22554.0,3557.0 |
Current assets / Debtors | 107,518 | 116,627 | 232,775 | 278,799 | 276,350 | 164,587 | 189,415 | 62,379 | 107518.0,116627.0,232775.0,278799.0,276350.0,164587.0,189415.0,62379.0 |
Current assets / Cash at bank and on hand | 179,207 | 206,571 | 261,696 | 107,456 | 338,080 | 449,763 | 427,275 | 269,918 | 179207.0,206571.0,261696.0,107456.0,338080.0,449763.0,427275.0,269918.0 |
Net current assets (liabilities) | 119,914 | 121,468 | 156,107 | 160,487 | 233,610 | 334,409 | 296,131 | 206,106 | 119914.0,121468.0,156107.0,160487.0,233610.0,334409.0,296131.0,206106.0 |
Total assets less current liabilities | 129,725 | 130,535 | 168,580 | 170,531 | 241,120 | 337,945 | 298,415 | 208,321 | 129725.0,130535.0,168580.0,170531.0,241120.0,337945.0,298415.0,208321.0 |
Provisions for liabilities, balance sheet subtotal | 1,096 | 1,108 | 1,914 | 1,605 | 1,178 | 468 | 267 | 390 | 1096.0,1108.0,1914.0,1605.0,1178.0,468.0,267.0,390.0 |
Net assets (liabilities) | 128,629 | 129,427 | 166,666 | 168,926 | 239,942 | 337,477 | 298,148 | 207,931 | 128629.0,129427.0,166666.0,168926.0,239942.0,337477.0,298148.0,207931.0 |
Equity / share capital and reserves | 128,629 | 129,427 | 166,666 | 168,926 | 239,942 | 337,477 | 298,148 | 207,931 | 128629.0,129427.0,166666.0,168926.0,239942.0,337477.0,298148.0,207931.0 |