Isdad Ltd
8 Spur Road Cosham PO6 3EB Portsmouth
Number: 04080343
Incorporation date: 2000-09-28
Dissolution date: 2023-01-31
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 04080343 24 years ago, Isdad Limited had been a private limited company until January 31, 2023 - the day it was formally closed. The business latest mailing address was 8 Spur Road, Cosham Portsmouth.
The company was managed by a single director: John C., who was formally appointed 24 years ago.
John C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||||||||
| Net Worth | 4 158 | 20 179 | 26 356 | 31 351 | 33 219 | 17 371 | 23 995 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 18 819 | 38 886 | 9 916 | 28 830 | 43 407 | 60 813 | 49 094 | 62 873 | 41 756 | 38 699 | 32 444 |
| Net Assets Liabilities | 23 995 | 30 603 | 33 518 | 31 983 | 27 779 | ||||||
| Cash Bank In Hand | 8 819 | 23 791 | 3 466 | 10 802 | 14 245 | 22 486 | |||||
| Debtors | 10 000 | 15 095 | 2 104 | 10 230 | 6 086 | 12 272 | |||||
| Intangible Fixed Assets | 20 000 | 15 000 | 10 000 | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 158 | 20 179 | 26 356 | 31 351 | 33 219 | 17 370 | 23 995 | ||||
| Stocks Inventory | 4 346 | 7 798 | 23 076 | 26 056 | |||||||
| Tangible Fixed Assets | 302 | 429 | 5 501 | 9 976 | 9 886 | 7 590 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 3 | |||||
| Profit Loss Account Reserve | 4 156 | 20 177 | 26 354 | 31 349 | 33 217 | 17 368 | |||||
| Shareholder Funds | 4 158 | 20 179 | 26 356 | 31 351 | 33 219 | 17 371 | 23 995 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||||||
| Creditors | 36 927 | 11 730 | 9 335 | 6 629 | |||||||
| Fixed Assets | 302 | 429 | 25 501 | 24 976 | 19 886 | 12 590 | 5 689 | 4 657 | 3 492 | 2 619 | 1 964 |
| Net Current Assets Liabilities | 3 856 | 19 750 | 855 | 6 375 | 13 333 | 4 780 | 18 306 | 25 946 | 30 026 | 29 364 | 25 815 |
| Total Assets Less Current Liabilities | 4 158 | 20 179 | 26 356 | 31 351 | 33 219 | 17 371 | 23 995 | 30 603 | 33 518 | 31 983 | 27 779 |
| Creditors Due Within One Year | 14 963 | 19 136 | 9 061 | 22 455 | 30 074 | 56 033 | 30 788 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 | 20 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Intangible Fixed Assets Additions | 25 000 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 1 | |||||
| Tangible Fixed Assets Additions | 270 | 6 906 | 7 799 | 3 206 | 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 587 | 3 857 | 10 763 | 18 562 | 21 768 | 22 018 | |||||
| Tangible Fixed Assets Depreciation | 3 285 | 3 428 | 5 261 | 8 586 | 11 882 | 14 428 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 143 | 1 834 | 3 325 | 3 296 | 2 546 | ||||||
Role: Secretary
Appointed: 28 September 2000
Latest update: 5 February 2024
Role: Director
Appointed: 28 September 2000
Latest update: 5 February 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 12 October 2022 |
| Confirmation statement last made up date | 28 September 2021 |
| Annual Accounts 10 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 10 January 2013 |
| Annual Accounts 20 December 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 12 January 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 6 January 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 6 January 2016 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts 24 January 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 24 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
(4 pages)