Ism Academy Limited in Kettering, NN16 6NU

Description

Data updated on: 01-11-2023

Ism Academy came into being in 2013 as a company enlisted under no 08789246, located at NN16 6NU Kettering at C S H Consulting. This firm has been in business for eleven years and its current state is active. The company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-25.

The company has one director now supervising the following firm, specifically Jason R. who has been doing the director's duties since 2013-11-25.

Jason R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	624	6 520	992

Balance Sheet
Cash Bank On Hand			22 396	17 773	12 286	8 689	15 511	19 071	5 423
Current Assets	15 279	15 879	24 626	19 907	24 816	11 674	17 052	20 366	6 718
Debtors				147	10 543	998
Net Assets Liabilities			991	9	-266	89	286	11	-14 893
Property Plant Equipment			1 056	861	573	286
Total Inventories			2 229	1 987	1 987	1 987	1 541	1 295	1 295
Cash Bank In Hand	13 399	13 869	22 397
Net Assets Liabilities Including Pension Asset Liability	624	6 520	992
Stocks Inventory	1 880	2 010	2 229
Tangible Fixed Assets	3 169	2 113	1 057

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	623	6 519	991
Shareholder Funds	624	6 520	992

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 280	-1 140
Accumulated Depreciation Impairment Property Plant Equipment			3 169	4 512	4 800	5 087	5 373	5 373	5 373
Additions Other Than Through Business Combinations Property Plant Equipment				1 148
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			24 479	20 587	25 483	11 699	14 314	20 183	21 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment					288	287	286
Increase From Depreciation Charge For Year Property Plant Equipment				1 343
Net Current Assets Liabilities	-1 911	4 829	147	-680	-667	-25	458
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost			4 225	5 373	5 373	5 373	5 373	5 373	5 373
Provisions For Liabilities Balance Sheet Subtotal			211	172	172	172	172	172	172
Total Assets Less Current Liabilities	1 258	6 942	1 204	181	-94	261	2 738	1 323	-14 721
Consideration For Shares Issued	1
Creditors Due Within One Year	17 190	11 050	24 479
Fixed Assets	3 169	2 113	1 057
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1
Number Shares Issued	1
Provisions For Liabilities Charges	634	422	212
Value Shares Allotted	1	1	1

Company staff

Jason R.

Role: Director

Appointed: 25 November 2013

Latest update: 3 February 2024

People with significant control

Jason R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 August 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ism Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

People with significant control

Jason R.

Accounts Documents

Company filings

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