Isero Limited in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

Started with Reg No. 07232543 14 years ago, Isero Limited is categorised as a Private Limited Company. The company's actual mailing address is 4 Cross Street, Beeston Nottingham. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Isero Ltd reported its latest accounts for the period up to 2022/04/30. The company's most recent confirmation statement was filed on 2023/04/21.

There is a single managing director at present supervising this particular firm, namely Anthony K. who's been carrying out the director's tasks since 2010-04-22. In order to support the directors in their duties, this specific firm has been utilizing the skills of Karen N. as a secretary since August 2013.

Anthony K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 081	109 267			89 641	73 039

Balance Sheet
Cash Bank On Hand							76 895	79 610
Current Assets	95 245	124 309	128 846	123 286	86 238	86 149	77 152	80 221
Debtors	43 550	60 072	14 359	339	16 657	36 137	634	611
Net Assets Liabilities						73 039	66 751	61 706
Other Debtors							257	257
Property Plant Equipment							2 451	2 404
Cash Bank In Hand	51 695	64 237	114 487	122 947	69 581	50 012
Net Assets Liabilities Including Pension Asset Liability	57 081	109 267	127 857	126 893	89 641	73 039
Tangible Fixed Assets	1 391	25 782	22 832	19 430	16 334	3 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 981	109 167	127 757	126 793	89 541	72 939
Shareholder Funds	57 081	109 267			89 641	73 039

Other Financial Data
Accrued Liabilities							550	600
Accrued Liabilities Not Expressed Within Creditors Subtotal						-550	-550
Accumulated Depreciation Impairment Property Plant Equipment							4 840	3 684
Additions Other Than Through Business Combinations Property Plant Equipment								1 241
Average Number Employees During Period							1	1
Creditors						15 860	13 229	20 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 758
Disposals Property Plant Equipment								-2 444
Dividends Paid On Shares Interim							32 000	52 000
Fixed Assets	1 391	25 782			16 334	3 299	2 451
Increase From Depreciation Charge For Year Property Plant Equipment								602
Net Current Assets Liabilities	55 982	83 915	105 716	108 171	73 307	69 740	64 850	59 302
Number Shares Issued Fully Paid							100	100
Other Creditors							6 164	10 924
Other Remaining Borrowings							1 071	2 056
Par Value Share			1	1	1	1		1
Prepayments							377	354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						349	377
Property Plant Equipment Gross Cost							7 291	6 088
Taxation Social Security Payable							4 640	7 105
Total Assets Less Current Liabilities	57 373	109 697	128 548	127 601	89 641	73 589	67 301
Total Borrowings							1 071	2 056
Trade Creditors Trade Payables							804	234
Company Contributions To Money Purchase Plans Directors								40 000
Director Remuneration							8 068	8 182
Creditors Due Within One Year Total Current Liabilities	39 263	40 394
Provisions For Liabilities Charges	292	430	691	708
Tangible Fixed Assets Additions		30 837	2 758	1 455	988
Tangible Fixed Assets Cost Or Valuation	1 715	32 552	35 310	36 765	37 753
Tangible Fixed Assets Depreciation	324	6 770	12 478	17 335	21 419
Tangible Fixed Assets Depreciation Charge For Period		6 446
Capital Employed		109 267	127 857	126 893	89 641
Creditors Due Within One Year		40 394	23 130	15 115	12 931	16 409
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 708	4 857	4 084
Value Shares Allotted					100	100

Company staff

Karen N.

Role: Secretary

Appointed: 07 August 2013

Latest update: 17 February 2024

Anthony K.

Role: Director

Appointed: 22 April 2010

Latest update: 17 February 2024

People with significant control

Anthony K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 December 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	16 September 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Isero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen N.

Anthony K.

People with significant control

Anthony K.

Accounts Documents

Company filings

Filing category

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