Isem Ltd in Ashton Keynes, SN6 6FT

Description

Data updated on: 01-11-2023

Located in 4 Heavens Rise, Ashton Keynes SN6 6FT Isem Ltd is a Private Limited Company issued a 07259499 registration number. It has been launched 14 years ago. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. Isem Limited filed its latest accounts for the financial period up to May 31, 2022. The business latest confirmation statement was filed on May 20, 2023.

This company has a solitary managing director at the moment supervising the following business, namely Neil S. who has been executing the director's duties since 2010-05-20. Since 2014-07-01 Aimee S., had performed assigned duties for the following business up until the resignation in 2015.

Neil S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	22 983	46 517	89 982	132 073	177 540

Balance Sheet
Cash Bank On Hand							99 822	99 026	78 611	51 458	39 167	9 036	7 536
Current Assets	32 583	21 872	123 515	121 201	166 691	199 555	99 822	110 180	78 611
Debtors	0	102 909	101 642	2 835	2 835	5 103		11 154
Property Plant Equipment						372	287	221	2 195	1 645	2 422	1 817
Cash Bank In Hand	32 583	21 872	21 873	118 366	163 856	194 452
Net Assets Liabilities Including Pension Asset Liability	2	22 983	46 517	89 982	132 073	177 540
Tangible Fixed Assets	1 740	1 111	836	634	484	372

Capital & Reserves
Called Up Share Capital	2	2	1	1	1	1
Profit Loss Account Reserve		22 983	46 517	89 981	132 072	177 539
Shareholder Funds	2	22 983	46 517	89 982	132 073	177 540

Other Financial Data
Accrued Liabilities							429	429	600	1 200	1 200	1 740	1 740
Accumulated Depreciation Impairment Property Plant Equipment						1 997	2 082	2 148	2 879	3 429	4 201	4 806
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							15 611	21	4 142	1 750	3 502
Creditors							20 144	414	10 785	-14 268	34 424	5 379	5 379
Dividends Paid							15 000	45 000	27 400	10 000			1 500
Fixed Assets	1 740	1 111	836				145 287	70 221	102 218	101 668	177 445	176 840	176 840
Increase From Depreciation Charge For Year Property Plant Equipment							85	66	731	550	772	605
Investments Fixed Assets							145 000	70 000	100 023	100 023	175 023	175 023	175 023
Net Current Assets Liabilities	-1 738	21 872	45 683	98 974	144 654	177 168	79 678	109 766	67 826	65 726	4 743	3 657	2 157
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share							1	1	1	1	1	1	1
Profit Loss							62 426	22	17 457	7 350	14 794	-1 691
Property Plant Equipment Gross Cost						2 369	2 369	2 369	5 074	5 074	6 623	3 899
Total Additions Including From Business Combinations Property Plant Equipment									2 705		1 549
Total Assets Less Current Liabilities	2	22 983	46 519	99 608	145 138	177 540	224 965	179 987	170 044	167 394	182 188	180 497	178 997
Trade Debtors Trade Receivables								11 154
Creditors Due Within One Year Total Current Liabilities	34 321	142 688
Tangible Fixed Assets Cost Or Valuation	1 740	1 111	2 369	2 369	2 369	2 369
Tangible Fixed Assets Depreciation		629	275	1 735	1 885	1 997
Tangible Fixed Assets Depreciation Charge For Period		629
Creditors Due After One Year				9 626	13 065
Creditors Due Within One Year			77 833	22 227	22 037	22 387
Debtors Due After One Year			1
Loans From Directors After One Year				9 626	13 065
Number Shares Allotted				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			275	202	150	112
Value Shares Allotted				1	1	1

Company staff

Neil S.

Role: Director

Appointed: 20 May 2010

Latest update: 26 March 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 14/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14/12/2015
Annual Accounts 13/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13/12/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14/11/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14/11/2014

Isem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Aimee S.

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age