I-solutions Global Limited in London, W1W 8DH

Description

Data updated on: 01-11-2023

04294356 is a reg. no. for I-solutions Global Limited. The company was registered as a Private Limited Company on September 26, 2001. The company has existed in this business for the last 23 years. This enterprise can be reached at 27-28 Eastcastle Street in London. The office's zip code assigned is W1W 8DH. From October 15, 2001 I-solutions Global Limited is no longer under the business name I-software. The enterprise's registered with SIC code 62012 and their NACE code stands for Business and domestic software development. 2022-09-30 is the last time account status updates were reported.

As mentioned in the following company's register, since August 1, 2022 there have been three directors: Drew W., Simon C. and Richard C..

The companies that control this firm are: I-Nexus Global Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Eastcastle Street, Coventry Business Park, W1W 8DH and was registered as a PSC under the registration number 11321642.

Previous company's names
I-solutions Global Limited 2001-10-15
I-software Limited 2001-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30
Currency

Balance Sheet
Current Assets	1 496 447	1 733 943

Other Financial Data
Audit Fees Expenses	42 500	47 000
Accrued Liabilities	251 931	195 252
Accrued Liabilities Deferred Income	1 097 639	1 030 315
Accumulated Amortisation Impairment Intangible Assets	110 011	482 952
Accumulated Depreciation Impairment Property Plant Equipment	738 829	288 078
Additions Other Than Through Business Combinations Intangible Assets		335 446
Additions Other Than Through Business Combinations Property Plant Equipment		1 171
Administrative Expenses	5 631 546	4 106 163
Amounts Owed By Subsidiaries	332 950	636 789
Amounts Owed To Parent Entities	7 900 275	9 630 991
Average Number Employees During Period	66	38
Bank Borrowings Overdrafts	64 402	42 094
Cash Cash Equivalents	117 580	148 051
Comprehensive Income Expense	-4 290 968	-944 520
Cost Sales	1 093 267	633 911
Creditors	64 402	42 094
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		504 217
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences		-504 217
Deferred Tax Liabilities	-349 705	-400 976
Depreciation Expense Property Plant Equipment	221 912	141 010
Fixed Assets	1 381 882	1 166 430
Further Item Gain Loss In Other Comprehensive Income That Will Not Be Reclassified Before Tax Component Corresponding Total	-26 307
Gain Loss On Disposals Property Plant Equipment	-8 750	-36 938
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-156 430	20 071
Government Grant Income	244 656	88 316
Gross Profit Loss	2 987 315	3 005 200
Impairment Loss Intangible Assets	-110 011	-293 878
Increase Decrease In Current Tax From Adjustment For Prior Periods		-122 815
Increase From Amortisation Charge For Year Intangible Assets		79 063
Increase From Depreciation Charge For Year Property Plant Equipment		141 010
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets		293 878
Intangible Assets Gross Cost	1 246 819	1 582 265
Intangible Assets Including Right-of-use Assets	1 136 808	1 099 313
Interest Income On Bank Deposits	1 007	65
Investments Fixed Assets	6	6
Items In Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Tax	-26 307
Net Current Assets Liabilities	-8 919 032	-9 733 929
Operating Profit Loss	-4 573 224	-1 312 647
Other Comprehensive Income Expense Net Tax	-26 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		591 761
Other Disposals Property Plant Equipment		629 879
Other Interest Expense	40 236	22 866
Other Operating Income Format1	244 656	88 316
Other Provisions Balance Sheet Subtotal	80 702
Pension Other Post-employment Benefit Costs Other Pension Costs	148 353
Percentage Class Share Held In Subsidiary		100
Prepayments	174 864	78 370
Profit Loss	-4 264 661	-944 520
Profit Loss On Ordinary Activities Before Tax	-4 626 516	-1 342 335
Property Plant Equipment Gross Cost	983 897	355 189
Property Plant Equipment Including Right-of-use Assets	245 068	32 851
Research Development Expense Recognised In Profit Or Loss	628 210	523 653
Share-based Payment Expense Cash Settled		17 181
Social Security Costs	394 608
Staff Costs Employee Benefits Expense	4 040 526
Tax Expense Credit Applicable Tax Rate	-879 038	-255 044
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-411 592	-206 382
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	-42 514
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	413 755	63 115
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	569 504	134 478
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-361 855	-397 815
Total Assets Less Current Liabilities	-7 537 150	-8 567 499
Total Borrowings	179 098	71 425
Total Current Tax Expense Credit	-361 855	-397 815
Trade Creditors Trade Payables	8 561 517	10 094 881
Turnover Revenue	4 080 582	3 639 111
Wages Salaries	3 497 565
Company Contributions To Money Purchase Plans Directors	22 090
Director Remuneration	276 223
Director Remuneration Benefits Including Payments To Third Parties	298 313	332 834