96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
262 GBP2022-12-31
349 GBP2021-12-31
Debtors
Current
45,005 GBP2022-12-31
51,909 GBP2021-12-31
Current assets - Investments
500 GBP2022-12-31
500 GBP2021-12-31
Cash at bank and in hand
4,632 GBP2022-12-31
5,359 GBP2021-12-31
Creditors
Non-current
-17,203 GBP2022-12-31
-24,321 GBP2021-12-31
Net Assets/Liabilities
17,601 GBP2022-12-31
25,512 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
17,600 GBP2022-12-31
25,511 GBP2021-12-31
Equity
17,601 GBP2022-12-31
25,512 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,242 GBP2022-12-31
2,242 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,242 GBP2022-12-31
2,242 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,980 GBP2022-12-31
1,893 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,980 GBP2022-12-31
1,893 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
87 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
262 GBP2022-12-31
349 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2022-12-31
0 GBP2021-12-31
Amounts owed by directors
Current
39,903 GBP2022-12-31
50,626 GBP2021-12-31
Prepayments/Accrued Income
Current
17 GBP2022-12-31
199 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
385 GBP2022-12-31
384 GBP2021-12-31
Other Debtors
Current
700 GBP2022-12-31
700 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
7,119 GBP2022-12-31
7,119 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
239 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2022-12-31
1,538 GBP2021-12-31
Other Creditors
Current
3,090 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
17,203 GBP2022-12-31
24,321 GBP2021-12-31
Net Deferred Tax Liability/Asset
-66 GBP2022-12-31
-87 GBP2021-12-31
-89 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21 GBP2022-01-01 ~ 2022-12-31
2 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
1 GBP2021-01-01 ~ 2021-12-31
ILKMINSTER LTD
InfoRegistered number 06083013Summerhill House, Sculthorpe Road, Fakenham, Norfolk NR21 9HA
PRIVATE LIMITED COMPANY incorporated on 2007-02-05 (19 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2024-02-05
CIF 0ILKMINSTER LIMITED
SRegistered number 06083013
43, Bull Street, Holt, Norfolk, England, NR25 6HP
Private Company Limited By Shares in The Register Maintained By The Registrar Of Companies For England, Wales & Scotland, United Kingdom
CIF 1