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Companies/03277176

Illustration (2005) Limited

Private Limited Company · Newton Abbot

ActiveUnited KingdomIncorporated 1996Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£169,708
Cash
—
Turnover
—
Profit / loss
—
Current assets
£9,547
Creditors < 1 year
£3,421
Equity
£169,708
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-12-3112 months · Company2024-12-3112 months · Company2023-12-31Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-3112 months2017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Balance sheet
Net assets£169,708£161,472£140,785£119,807£95,224£74,813£37,874£14,220£100£100£100£100———£100£100£100
Equity£169,708£161,472£140,785£119,807£95,224£74,813£37,874£14,220£100£100£100£100£100£100£100£100£100£100
Assets
Fixed assets£163,582£163,582£163,582£163,582£163,582£163,582£163,582£157,039£157,039£157,039£157,039£157,039———£157,039£157,039£157,039
Property, plant & equipment———————————£157,039£157,039£157,039£157,039£157,039£157,039£157,039
Current assets£9,547£12,254£0———£0———————————
Liabilities
Creditors within one year£3,421£14,364£22,797£43,775£68,358£88,769£125,708£142,819£156,939£156,939£156,939£156,939£156,939£156,939£156,939———
Net current assets£6,126−£2,110−£22,797£43,775£68,358£88,769−£125,708£142,819£156,939−£156,939−£156,939−£156,939−£156,939−£156,939−£156,939−£156,939−£156,939−£156,939
Assets less current liabilities£169,708£161,472£140,785£119,807£95,224£74,813£37,874£14,220£100£100£100£100£100£100£100£100£100£100
People & pay
Average employees11—11111——————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2002-02-15
£115,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Outstanding
Unknown · created 2000-05-02
All monies
Outstanding