Isl Accountants Ltd
10 Sparrow Farm Road Stoneleigh KT17 2JL Epsom
Number: 08469271
Incorporation date: 2013-04-02
Dissolution date: 2017-04-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08469271 11 years ago, Isl Accountants Limited had been a private limited company until Tue, 11th Apr 2017 - the day it was formally closed. The latest mailing address was 10 Sparrow Farm Road, Stoneleigh Epsom.
Marie T. was the enterprise's director, chosen to lead the company in 2013 in April.
Executives who had control over the firm were as follows: Marie T. owned 1/2 or less of company shares. Anton T. owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 854 | 1 368 | |
| Balance Sheet | |||
| Cash Bank In Hand | 797 | 2 080 | |
| Current Assets | 1 358 | 2 080 | 4 435 |
| Debtors | 561 | ||
| Net Assets Liabilities Including Pension Asset Liability | 854 | 1 368 | |
| Tangible Fixed Assets | 1 383 | 1 506 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | |
| Profit Loss Account Reserve | 852 | 1 366 | |
| Shareholder Funds | 854 | 1 368 | |
| Other Financial Data | |||
| Administrative Expenses | 5 718 | 7 723 | |
| Capital Reserves | 1 368 | 3 125 | |
| Cost Sales | 1 154 | 908 | |
| Creditors Due Within One Year | 20 | 2 218 | 2 515 |
| Fixed Assets | 1 383 | 1 506 | 1 205 |
| Gross Profit Loss | 16 435 | 18 815 | |
| Net Assets Liability Excluding Pension Asset Liability | 1 368 | 3 125 | |
| Net Current Assets Liabilities | 1 338 | -138 | 1 920 |
| Number Shares Allotted | 2 | 2 | |
| Operating Profit Loss | 10 717 | 11 092 | |
| Other Interest Receivable Similar Income | 2 | 20 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 8 852 | 8 914 | |
| Profit Loss On Ordinary Activities Before Tax | 10 719 | 11 112 | |
| Provisions For Liabilities Charges | 1 867 | 2 198 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 1 729 | 500 | |
| Tangible Fixed Assets Cost Or Valuation | 1 729 | 2 229 | |
| Tangible Fixed Assets Depreciation | 346 | 723 | |
| Tangible Fixed Assets Depreciation Charged In Period | 346 | 377 | |
| Tax On Profit Or Loss On Ordinary Activities | 1 867 | 2 198 | |
| Total Assets Less Current Liabilities | 2 721 | 1 368 | 3 125 |
| Total Dividend Payment | 8 000 | 8 400 | |
| Turnover Gross Operating Revenue | 17 589 | 19 723 | |
Role: Director
Appointed: 02 April 2013
Latest update: 19 April 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 28 August 2018 |
| Confirmation statement last made up date | 14 August 2016 |
| Annual Accounts 14 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-02 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 21 December 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
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