Isd Holdings Limited in Fareham, PO15 7AG

Description

Data updated on: 12-11-2020

Registered as 04543669 22 years ago, Isd Holdings Limited had been a private limited company until 2020-09-15 - the day it was dissolved. The official office address was 1580 Parkway Solent Business Park, Whiteley Fareham.

Taking into consideration this particular company's directors directory, there were three directors to name just a few: David W. and Wendy W..

Executives who had control over the firm were as follows: Wendy W. owned over 3/4 of company shares and had 3/4 to full of voting rights. David W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 270	106 145	132 600	160 762	214 503

Balance Sheet
Cash Bank In Hand	28 200	119 445	139 976	153 251	223 346
Cash Bank On Hand					223 346	213 417	586 044
Current Assets	45 677	121 078	139 976	178 375	224 691	213 417
Debtors	17 477	1 633		25 124	1 345
Other Debtors					278

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	40 269	106 144	132 599	160 761	214 501
Shareholder Funds	40 270	106 145	132 600	160 762	214 503

Other Financial Data
Amount Specific Advance Or Credit Directors				7 336	277
Amount Specific Advance Or Credit Made In Period Directors					48 467	60 898
Amount Specific Advance Or Credit Repaid In Period Directors					40 854	61 175
Amounts Owed By Group Undertakings					1 067
Creditors					10 189	721	5 858
Creditors Due Within One Year	5 408	14 934	7 377	17 614	10 189
Dividends Paid						50 000	25 000
Investments Fixed Assets	1	1	1	1	1	1
Investments In Group Undertakings					1	1	-1
Net Assets Liabilities Subsidiaries					-71 855	-120 768
Net Current Assets Liabilities	40 269	106 144	132 599	160 761	214 502	212 696	580 186
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					600	600	1 126
Other Taxation Social Security Payable					9 591	122	4 731
Par Value Share		1	1	1	1	1	1
Percentage Class Share Held In Subsidiary						100
Profit Loss						48 194	392 489
Profit Loss Subsidiaries					80 588	32 268
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	40 270	106 145	132 600	160 762	214 503	212 697	580 186
Trade Creditors Trade Payables					-2	-1	1
Value Shares Allotted					1
Advances Credits Directors				7 336	277
Advances Credits Made In Period Directors				63 158
Advances Credits Repaid In Period Directors				70 494