Property, Plant & Equipment
19,260 GBP2024-12-30
36,179 GBP2023-12-31
Fixed Assets - Investments
45,613 GBP2024-12-30
45,613 GBP2023-12-31
Debtors
3,023,261 GBP2024-12-30
2,862,799 GBP2023-12-31
Cash at bank and in hand
1,475,025 GBP2024-12-30
2,177,332 GBP2023-12-31
Equity
Called up share capital
839 GBP2024-12-30
839 GBP2023-12-31
755 GBP2022-12-31
Retained earnings (accumulated losses)
2,787,540 GBP2024-12-30
3,280,922 GBP2023-12-31
3,144,493 GBP2022-12-31
Equity
2,826,616 GBP2024-12-30
3,319,998 GBP2023-12-31
3,228,981 GBP2022-12-31
Profit/Loss
-475,492 GBP2024-01-01 ~ 2024-12-30
285,031 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-30
582023-01-01 ~ 2023-12-31
Wages/Salaries
2,720,444 GBP2024-01-01 ~ 2024-12-30
3,509,106 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,094 GBP2024-01-01 ~ 2024-12-30
61,052 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,077,993 GBP2024-01-01 ~ 2024-12-30
3,973,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,134 GBP2024-12-30
8,134 GBP2023-12-31
Computers
88,891 GBP2024-12-30
83,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,025 GBP2024-12-30
91,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,475 GBP2024-12-30
3,107 GBP2023-12-31
Computers
73,290 GBP2024-12-30
52,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,765 GBP2024-12-30
55,724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,368 GBP2024-01-01 ~ 2024-12-30
Computers
20,673 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,041 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Furniture and fittings
3,659 GBP2024-12-30
5,027 GBP2023-12-31
Computers
15,601 GBP2024-12-30
31,152 GBP2023-12-31
Investments in Subsidiaries
45,613 GBP2024-12-30
45,613 GBP2023-12-31
Trade Debtors/Trade Receivables
2,755,932 GBP2024-12-30
2,671,405 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-30
70,022 GBP2023-12-31
Other Debtors
Current
112,626 GBP2024-12-30
61,527 GBP2023-12-31
Prepayments/Accrued Income
Current
154,703 GBP2024-12-30
59,845 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-30
69,504 GBP2023-12-31
Other Creditors
Current
11,279 GBP2024-12-30
17,493 GBP2023-12-31
Creditors
Current
1,736,543 GBP2024-12-30
1,801,925 GBP2023-12-31
ILLUMINET SOLUTIONS LIMITED
InfoRegistered number 07001312154-160 Fleet Street, Blackfriars, London EC4A 2DQ
PRIVATE LIMITED COMPANY incorporated on 2009-08-26 (16 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-26
CIF 0ILLUMINET SOLUTIONS LIMITED
SRegistered number 07001312
Discovery Court Business Centre, 551-553 Wallisdown Road, Poole, Dorset, United Kingdom, BH12 5AG
Private Limited Company in Companies House, England And Wales
CIF 1 ILLUMINET SOLUTIONS LIMITED
SRegistered number 07001312
Foundry, 10 Dophin Centre, Poole, Dorset, England, BH15 1SR
Limited in Companies House, England
CIF 2