Ishaan Consultancy Services Ltd in Amersham, HP7 9EZ

Description

Data updated on: 01-11-2023

This company referred to as Ishaan Consultancy Services was started on 2011-10-06 as a Private Limited Company. This enterprise's office can be reached at Amersham on 12 Lincoln Park. In case you need to reach the firm by post, its area code is HP7 9EZ. The official registration number for Ishaan Consultancy Services Ltd is 07800138. This enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The business latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-10-06.

For this particular limited company, a variety of director's assignments up till now have been fulfilled by Rutu B. and Vishal B.. When it comes to these two executives, Vishal B. has carried on with the limited company for the longest period of time, having become a part of company's Management Board on 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	480	1 327	115	135	151

Balance Sheet
Current Assets	4 057	4 274	1 364	1 933	3 274	14 545	11 680	27 363	16 193	30 807	14 624	14 753
Net Assets Liabilities									413	114	-154	496
Cash Bank On Hand						3 125	1 203	855	6 953
Debtors	3 017	3 150			3 024	11 420	10 477	14 268	9 240
Other Debtors								14 268
Property Plant Equipment						216	397	414	332
Cash Bank In Hand	1 040	1 124	1 364	1 933	250
Net Assets Liabilities Including Pension Asset Liability	480	1 327	115	135	151
Tangible Fixed Assets	658	526	421	337	270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	380	1 227	15	35	51
Shareholder Funds	480	1 327	115	135	151

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									960	960	-129
Average Number Employees During Period						1	1	1	1	1
Creditors						13 364	11 116	27 634	16 112	30 589	15 591	14 257
Fixed Assets	658	526	421	337	270				332	856	684
Net Current Assets Liabilities	-178	801	-306	-202	-119	1 181	564	-271	81	218	-967	496
Total Assets Less Current Liabilities	480	1 327	115	135	151	1 397	961	143	413	1 074	-283	496
Accumulated Depreciation Impairment Property Plant Equipment						662	762	865	947
Dividends Paid							60 000
Increase From Depreciation Charge For Year Property Plant Equipment							100	103	82
Other Creditors						981	-5 734	13 503	4 095
Other Taxation Social Security Payable						12 383	16 850	14 131	12 017
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 094	6 100	3 360			12 240
Profit Loss							59 564
Property Plant Equipment Gross Cost						878	1 159	1 279
Total Additions Including From Business Combinations Property Plant Equipment							281	120
Trade Debtors Trade Receivables						11 420	10 477		9 240
Creditors Due Within One Year Total Current Liabilities	4 235
Tangible Fixed Assets Additions	878
Tangible Fixed Assets Cost Or Valuation	878	878	878	878	878
Tangible Fixed Assets Depreciation	220	352	457	541	608
Tangible Fixed Assets Depreciation Charge For Period	220
Creditors Due Within One Year	4 235	3 473	6 764	8 235	6 753
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 Depreciation Charged In Period		132		84	67

Company staff

Rutu B.

Role: Director

Appointed: 01 November 2012

Latest update: 4 April 2024

Vishal B.

Role: Director

Appointed: 06 October 2011

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Rutu B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vishal B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Rutu B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vishal B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ishaan Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rutu B.

Vishal B.

People with significant control

Rutu B.

Vishal B.

Accounts Documents

Company filings

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