Isev Limited in Telford, TF3 3BJ

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www.isev.co.uk

Description

Data updated on: 01-11-2023

This firm is widely known as Isev Limited. This firm was originally established 16 years ago and was registered with 06553217 as the registration number. This head office of this company is situated in Telford. You may visit them at Unit 6, Stafford Park 12. This company's principal business activity number is 62090: Other information technology service activities. Isev Ltd released its account information for the financial year up to March 31, 2022. The firm's latest confirmation statement was submitted on April 2, 2023.

Because of this company's constant growth, it became vital to acquire more directors: Lee F. and Leon B. who have been working together since April 2008 for the benefit of the business. To support the directors in their duties, this particular business has been utilizing the expertise of Lee F. as a secretary for the last 5 years.

Executives with significant control over the firm are: Lee F. owns 1/2 or less of company shares. Leon B. owns 1/2 or less 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 963	60 829	64 526	122 018

Balance Sheet
Cash Bank On Hand						121 811	73 951	117 958	126 870	128 349	196 006	236 638	367 028
Current Assets	91 992	94 933	101 175	176 334	185 328	154 507	90 163	139 164	146 396	133 887	213 241	281 033	408 038
Debtors	24 778	19 255	10 637	29 635	48 326	32 696	16 212	21 206	19 526	5 538	17 235	44 395	41 010
Net Assets Liabilities						121 059	66 027	103 080	103 248	96 903	142 478	201 444	290 913
Property Plant Equipment						2 167	1 628	2 158	4 226	4 505	3 570	5 664	14 518
Cash Bank In Hand	67 214	75 678	90 538	146 699	137 002	121 811
Tangible Fixed Assets	3 284	3 419	2 809	2 498	2 129	2 167
Net Assets Liabilities Including Pension Asset Liability	62 963	60 829			138 737	121 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 863	60 729	64 426	121 918	138 637	120 959
Shareholder Funds	62 963	60 829	64 526	122 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 689	25 228	25 796	27 201	28 255	29 379	31 283	36 455
Additions Other Than Through Business Combinations Property Plant Equipment								1 098	3 473	1 333	189	3 998	14 026
Average Number Employees During Period									9	9	8	8	8
Corporation Tax Payable						11 464	705	12 857	15 182	14 134	28 254	30 300	38 699
Creditors						35 615	25 764	38 242	47 374	41 489	74 333	85 253	131 643
Increase From Depreciation Charge For Year Property Plant Equipment							539	568	1 405	1 054	1 124	1 888	5 172
Net Current Assets Liabilities	59 679	57 410	61 717	119 520	136 608	118 892	64 399	100 922	99 022	92 398	138 908	195 780	276 395
Other Creditors						1 064	1 065	1 166	1 184	1 465	2 964	6 904	25 718
Other Taxation Social Security Payable						19 085	18 669	20 100	29 063	21 730	39 479	42 867	61 397
Property Plant Equipment Gross Cost						26 856	26 856	27 954	31 427	32 760	32 949	36 947	50 973
Trade Creditors Trade Payables						4 002	5 325	4 119	1 945	4 160	3 636	5 182	5 829
Trade Debtors Trade Receivables						32 696	16 212	21 206	19 526	5 538	17 235	44 395	41 010
Creditors Due Within One Year		37 523	39 458	56 814	48 720	35 615
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		6 740	4 103	1 570		754
Tangible Fixed Assets Cost Or Valuation	13 355	20 095	24 198	25 768	26 102	26 856
Tangible Fixed Assets Depreciation	10 071	16 676	21 389	23 270	23 973	24 689
Tangible Fixed Assets Depreciation Charged In Period			4 713	1 881		716
Total Assets Less Current Liabilities	62 963	60 829	64 526	122 018
Creditors Due Within One Year Total Current Liabilities	32 313	37 523
Fixed Assets	3 284	3 419
Tangible Fixed Assets Depreciation Charge For Period		6 605
Capital Employed					138 737	121 059