logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Hughes, Daniel James
    Born in July 1989
    Individual (3 offsprings)
    Officer
    2011-06-30 ~ now
    OF - Director → CIF 0
    Mr Daniel James Hughes
    Born in July 1989
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Evans, Rory James
    Born in July 1989
    Individual (3 offsprings)
    Officer
    2011-06-30 ~ now
    OF - Director → CIF 0
    Mr Rory James Evans
    Born in July 1989
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ILLUSION DESIGN AND CONSTRUCT LIMITED

Period: 2011-06-30 ~ now
Company number: 07688822
Registered name
ILLUSION DESIGN AND CONSTRUCT LIMITED - now
Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Property, Plant & Equipment
430,645 GBP2025-03-31
485,808 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
430,646 GBP2025-03-31
485,808 GBP2024-03-31
Total Inventories
60,045 GBP2025-03-31
82,065 GBP2024-03-31
Debtors
1,779,283 GBP2025-03-31
1,321,543 GBP2024-03-31
Cash at bank and in hand
393,360 GBP2025-03-31
526,689 GBP2024-03-31
Current Assets
2,232,688 GBP2025-03-31
1,930,297 GBP2024-03-31
Creditors
Current
811,313 GBP2025-03-31
757,971 GBP2024-03-31
Net Current Assets/Liabilities
1,421,375 GBP2025-03-31
1,172,326 GBP2024-03-31
Total Assets Less Current Liabilities
1,852,021 GBP2025-03-31
1,658,134 GBP2024-03-31
Creditors
Non-current
489,864 GBP2025-03-31
309,535 GBP2024-03-31
Net Assets/Liabilities
1,362,157 GBP2025-03-31
1,348,599 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
1,362,153 GBP2025-03-31
1,348,595 GBP2024-03-31
Equity
1,362,157 GBP2025-03-31
1,348,599 GBP2024-03-31
Average Number of Employees
552024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,092,413 GBP2025-03-31
1,027,342 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
661,768 GBP2025-03-31
541,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
430,645 GBP2025-03-31
485,808 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
1 GBP2025-03-31
Cost valuation
1 GBP2025-03-31
Investments in Group Undertakings
1 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,207,335 GBP2025-03-31
741,869 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
365,030 GBP2025-03-31
579,674 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,572,365 GBP2025-03-31
1,321,543 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
206,918 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
62,787 GBP2025-03-31
5,395 GBP2024-03-31
Trade Creditors/Trade Payables
Current
333,103 GBP2025-03-31
581,967 GBP2024-03-31
Other Taxation & Social Security Payable
Current
378,551 GBP2025-03-31
117,967 GBP2024-03-31
Other Creditors
Current
36,872 GBP2025-03-31
52,642 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
75,000 GBP2025-03-31
135,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
130,492 GBP2025-03-31
19,330 GBP2024-03-31
Other Creditors
Non-current
284,372 GBP2025-03-31
155,205 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
120,000 GBP2024-03-31
Between two and five year, Non-current
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Related profiles found in government register
  • ILLUSION DESIGN AND CONSTRUCT LIMITED
    Info
    Registered number 07688822
    Unit C3 Speldhurst Business Park Langton Road, Speldhurst, Tunbridge Wells, Kent TN3 0AQ
    PRIVATE LIMITED COMPANY incorporated on 2011-06-30 (14 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-06
    CIF 0
  • ILLUSION DESIGN AND CONSTRUCT LIMITED
    S
    Registered number 07688822
    Unit C3 Speldhurst Business Park, Langton Road, Speldhurst, Tunbridge Wells, England, TN3 0AQ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    ILLUSION STORAGE LIMITED
    - now 14962781
    ILLUSION BESPOKE INTERIORS LIMITED
    - 2025-11-20 14962781
    Unit C3 Speldhurst Business Park Langton Road, Speldhurst, Tunbridge Wells, England
    Active Corporate (3 parents)
    Person with significant control
    2023-06-26 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.