Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
Illumination Holdings Limited
- Incorporated
- 4 May 2017 (9 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Julie GallimoreAndrew Gallimore
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- The Glades Festival WayFestival ParkStoke-On-TrentST1 5SQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Gallimore
Individual · Notified 11 November 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1972 (54)
Andrew Gallimore
Individual · Notified 4 May 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born September 1965 (61)
Holdings 1
Companies where Illumination Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Cash
- £63,850
- Current Ratio
- 5.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,660,471 | £1,660,471 | £1,660,471 | |||
| Current Assets | £195,748 | £233,473 | £105,357 | |||
| Debtors | £131,898 | £148,898 | £898 | |||
| Cash | £63,850 | £84,575 | £104,459 | £38,699 | £51,631 | £21,739 |
| Creditors (< 1 year) | £38,052 | £56,826 | £70,428 | £215,489 | £309,643 | £316,499 |
| Creditors (> 1 year) | £0 | £87,500 | £162,500 | |||
| Net Current Assets | £157,696 | £176,647 | £34,929 | (£176,790) | (£258,012) | (£294,760) |
| Net Assets | £1,483,681 | £1,314,959 | £1,203,211 | |||
| Shareholder Funds | £1,818,167 | £1,837,118 | £1,695,400 | £1,483,681 | £1,314,959 | £1,203,211 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 9 December 2025 | Total exemption full accounts | 30 September 2025 | ||
| 16 April 2025 | Confirmation statement with updates | 10 April 2025 | ||
| 12 January 2025 | Total exemption full accounts | 30 September 2024 | ||
| 10 April 2024 | Confirmation statement with updates | 10 April 2024 |
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