Ismi Certification Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Ismi Certification started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08235767. The company has been operating for 12 years and it's currently active. The company's registered office is situated in London at 20-22 Wenlock Road. Anyone could also locate the company by the area code : N1 7GU. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was filed on Mon, 2nd Oct 2023.

In order to meet the requirements of their clients, this limited company is being led by a group of two directors who are Janet W. and David C.. Their joint efforts have been of utmost use to the following limited company since 1st September 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	56 716	72 716	42 367	58 182

Balance Sheet
Cash Bank On Hand				69 862	210 182	323 205	374 488	444 485	515 200	555 338
Current Assets	81 923	93 816	61 979	156 249	256 254	422 966	583 404	765 480	826 252	850 752
Debtors	4 622	26 881	22 721	86 387	46 072	99 761	208 916	320 995	311 052	295 414
Net Assets Liabilities				58 182	186 741	341 704	487 846	645 155
Other Debtors				25 708		35 053	127 840	237 813	242 738	246 621
Property Plant Equipment				18 082	41 713	66 485	54 762	42 076	30 625	24 169
Cash Bank In Hand	77 301	66 935	39 258	69 862
Net Assets Liabilities Including Pension Asset Liability	56 716	72 716	42 367
Tangible Fixed Assets	2 175	23 023	18 282	18 082

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	56 714	72 714	42 365	58 180
Shareholder Funds	56 716	72 716	42 367	58 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 938	25 896	29 083	50 478	67 250	79 840	89 572
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				16 283	46 464	50 241	60 362	90 389	46 375	30 462
Corporation Tax Recoverable								36 400	36 400	36 400
Creditors				115 003	109 891	145 330	149 370	162 401	86 676	68 097
Deferred Tax Asset Debtors								893	2 535	4 290
Increase From Depreciation Charge For Year Property Plant Equipment					12 911	11 552	21 395	16 772	12 590	9 732
Net Current Assets Liabilities	54 541	49 693	24 085	41 246	146 363	277 636	434 034	603 079	739 576	782 655
Number Shares Issued Fully Paid					2
Other Creditors				91 352	54 742	84 011	82 434	67 141	39 799	34 968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 953	8 365
Other Disposals Property Plant Equipment					22 405	36 500
Other Taxation Social Security Payable				7 368	8 685	11 078	6 574	4 871	502	2 667
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				44 020	67 609	95 568	105 240	109 326	110 465	113 741
Provisions For Liabilities Balance Sheet Subtotal				1 146	1 335	2 417	950
Total Additions Including From Business Combinations Property Plant Equipment					45 994	64 459	9 672	4 086	1 139	3 276
Total Assets Less Current Liabilities	84 098	72 716	42 367	59 328	188 076	344 121	488 796	645 155	770 201	806 824
Trade Debtors Trade Receivables				60 679	46 072	64 708	81 076	45 889	29 379	8 103
Creditors Due Within One Year	27 382	44 123	37 894	115 003
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges				1 146
Creditors Due After One Year	27 382
Fixed Assets	2 175	23 023	18 282
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	3 262	29 626	3 312
Tangible Fixed Assets Cost Or Valuation	3 262	32 888	36 200
Tangible Fixed Assets Depreciation	1 087	9 865	17 918
Tangible Fixed Assets Depreciation Charged In Period	1 087	8 778	8 053

Company staff

Janet W.

Role: Director

Appointed: 01 September 2013

Latest update: 13 April 2024

David C.

Role: Director

Appointed: 02 October 2012

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-10-02
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 June 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 May 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ismi Certification Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

David C.

People with significant control

David C.

Janet W.

Accounts Documents

Company filings

Filing category

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