Islacare Ltd in Edgware, HA8 0SU

Description

Data updated on: 01-11-2023

This particular firm is situated in Edgware with reg. no. 12108076. This firm was established in the year 2019. The main office of this firm is located at 17 Blessbury Road . The area code for this address is HA8 0SU. This business's SIC and NACE codes are 62020 - Information technology consultancy activities. Sunday 31st July 2022 is the last time when account status updates were filed.

This limited company owes its success and constant growth to three directors, specifically Joseph B., Peter H. and James J., who have been guiding the company for one year.

Executives who control the firm include: James J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	173 392	252 243	658 193
Current Assets	179 992	687 722	1 718 712
Debtors	6 595	435 479	1 060 519
Net Assets Liabilities	169 010	155 617	-4 787
Other Debtors		249 479	554 969
Property Plant Equipment	1 353	4 901	18 298

Other Financial Data
Accrued Liabilities Deferred Income		411 924	1 605 236
Accumulated Depreciation Impairment Property Plant Equipment	144	652	3 437
Administrative Expenses	6 360	287 951	1 049 571
Average Number Employees During Period	2	5	18
Cost Sales	65 358	52 833	166 187
Creditors	12 479	539 881	1 756 301
Fixed Assets	1 497	4 901	18 298
Gross Profit Loss	-59 858	218 192	876 429
Increase From Depreciation Charge For Year Property Plant Equipment		509	2 785
Net Current Assets Liabilities	167 513	150 716	-23 085
Operating Profit Loss	-66 218	-69 759	-173 142
Other Creditors		110 592	86 537
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 875	14 504
Profit Loss On Ordinary Activities After Tax	-66 218	-69 759	-173 142
Profit Loss On Ordinary Activities Before Tax	-66 218	-69 759	-173 142
Property Plant Equipment Gross Cost	1 497	5 554	21 735
Taxation Social Security Payable		9 720	43 773
Total Additions Including From Business Combinations Property Plant Equipment		4 057	16 182
Total Assets Less Current Liabilities	169 010	155 617	-4 787
Trade Creditors Trade Payables	12 479	539 881	20 755
Trade Debtors Trade Receivables	6 595	186 000	505 550
Turnover Revenue	5 500	271 025	1 042 616

Company staff

Joseph B.

Role: Director

Appointed: 21 February 2023

Latest update: 26 April 2024

Peter H.

Role: Director

Appointed: 17 July 2019

Latest update: 26 April 2024

James J.

Role: Director

Appointed: 17 July 2019

Latest update: 26 April 2024

People with significant control

James J.

Notified on 17 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter H.

Notified on 17 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-17
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Islacare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Peter H.

James J.

People with significant control

James J.

Peter H.

Accounts Documents

Company filings

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