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.
Parent entities and officers
Active
1
Bokciu, Mentor
Director born in August 1983Individual (10 offsprings)Officer
2021-08-11 ~ nowOF - Director → CIF 0Mr Mentor Bokciu
Born in August 1983Individual (10 offsprings)Person with significant control 2021-08-11 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Bokciu, Oltjon
Company Director born in May 1988IndividualOfficer 2016-12-23 ~ 2021-08-11OF - Director → CIF 0Mr Oltjon Bokciu
Born in May 1988IndividualPerson with significant control 2016-12-23 ~ 2021-08-11PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ILYRIAN CONSTRUCTION LTD
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Intangible Assets
42,500 GBP2023-12-31
45,000 GBP2022-12-31
Property, Plant & Equipment
334,248 GBP2023-12-31
91,234 GBP2022-12-31
Fixed Assets
376,748 GBP2023-12-31
136,234 GBP2022-12-31
Total Inventories
52,570 GBP2023-12-31
105,650 GBP2022-12-31
Debtors
731,163 GBP2023-12-31
313,131 GBP2022-12-31
Cash at bank and in hand
602,719 GBP2023-12-31
834,697 GBP2022-12-31
Current Assets
1,386,452 GBP2023-12-31
1,253,478 GBP2022-12-31
Creditors
Current
733,751 GBP2023-12-31
824,126 GBP2022-12-31
Net Current Assets/Liabilities
652,701 GBP2023-12-31
429,352 GBP2022-12-31
Total Assets Less Current Liabilities
1,029,449 GBP2023-12-31
565,586 GBP2022-12-31
Net Assets/Liabilities
904,178 GBP2023-12-31
438,563 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
854,177 GBP2023-12-31
388,562 GBP2022-12-31
Equity
904,178 GBP2023-12-31
438,563 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
42,500 GBP2023-12-31
45,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
291,438 GBP2023-12-31
29,006 GBP2022-12-31
Furniture and fittings
24,402 GBP2023-12-31
24,402 GBP2022-12-31
Motor vehicles
119,420 GBP2023-12-31
119,420 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
435,260 GBP2023-12-31
172,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,049 GBP2023-12-31
4,351 GBP2022-12-31
Furniture and fittings
11,727 GBP2023-12-31
9,490 GBP2022-12-31
Motor vehicles
81,236 GBP2023-12-31
67,753 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,012 GBP2023-12-31
81,594 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,698 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,237 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
283,389 GBP2023-12-31
24,655 GBP2022-12-31
Furniture and fittings
12,675 GBP2023-12-31
14,912 GBP2022-12-31
Motor vehicles
38,184 GBP2023-12-31
51,667 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
642,277 GBP2023-12-31
Amounts falling due within one year, Current
139,288 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
88,886 GBP2023-12-31
Amounts falling due within one year, Current
173,843 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
731,163 GBP2023-12-31
Amounts falling due within one year, Current
313,131 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,008 GBP2023-12-31
6,008 GBP2022-12-31
Trade Creditors/Trade Payables
Current
56,230 GBP2023-12-31
47,740 GBP2022-12-31
Other Taxation & Social Security Payable
Current
529,770 GBP2023-12-31
630,135 GBP2022-12-31
Other Creditors
Current
101,743 GBP2023-12-31
100,243 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2023-12-31
100,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,566 GBP2023-12-31
27,023 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,705 GBP2023-12-31
- Registered number 10538030
ILYRIAN CONSTRUCTION LTD
Info
1 Kings Avenue, London N21 3NAPrivate Limited Company incorporated on 2016-12-23 (8 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.