Isure Consulting Limited in Bristol, BS16 7AP

Description

Data updated on: 06-02-2021

2012 is the date that marks the beginning of Isure Consulting Limited, the firm which was located at 99 Emerson Way, Emersons Green in Bristol. It was started on 2012-05-09. Its Companies House Reg No. was 08061541 and the company post code was BS16 7AP. The company had been present on the British market for approximately eight years until 2020-12-22.

This company had one director: Gareth S. who was with it for eight years.

Executives who had significant control over the firm were: Gareth S. owned over 1/2 to 3/4 of company shares . Georgina T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					36 450	56 178	41 801	37 241	19 033
Current Assets	60 839	43 895	43 895	36 942	47 974	56 905	52 769	49 349	19 045
Debtors	3 408	9 885	9 885	16 692	11 524	727	10 968	12 108	12
Net Assets Liabilities					25 430	39 306	33 235
Other Debtors					724	727	1 248
Property Plant Equipment					391	260	128	296
Cash Bank In Hand	57 431	34 010	34 010	20 250	36 450
Net Assets Liabilities Including Pension Asset Liability	34 265	24 987	24 987	17 705	25 430
Tangible Fixed Assets					391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 165	24 887	24 887	17 605	25 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					131	262	394	493
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					12 511	12 853	14 589	14 314	3 562
Creditors					22 935	17 859	19 662	22 152	3 562
Increase From Depreciation Charge For Year Property Plant Equipment						131	132	99
Net Current Assets Liabilities	34 265	24 987	24 987	17 705	25 039	39 046	33 107	27 197	15 483
Other Creditors					4 091	278	49	1 347
Other Taxation Social Security Payable					5 897	4 286	4 286
Property Plant Equipment Gross Cost					522	522	522	789
Trade Creditors Trade Payables					436	442	597
Trade Debtors Trade Receivables					10 800		9 720	11 340
Accrued Liabilities Deferred Income							548	875
Number Shares Issued Fully Paid								100	100
Par Value Share	1		1	1	1			1	1
Prepayments							1 248	768
Total Additions Including From Business Combinations Property Plant Equipment								267
Total Assets Less Current Liabilities							33 235	27 493	15 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment									493
Disposals Property Plant Equipment									789
Recoverable Value-added Tax									12
Capital Employed	34 265	24 987	24 987	17 705	25 430
Creditors Due Within One Year	26 574	18 908	18 908	19 237	22 935
Number Shares Allotted	100		100	100	100
Number Shares Allotted Increase Decrease During Period	100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					522
Tangible Fixed Assets Cost Or Valuation					522
Tangible Fixed Assets Depreciation					131
Tangible Fixed Assets Depreciation Charged In Period					131
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gareth S.

Role: Director

Appointed: 09 May 2012

Latest update: 11 January 2024

People with significant control

Gareth S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Georgina T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	07 May 2021
Confirmation statement last made up date	23 April 2020

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 December 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

Isure Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth S.

People with significant control

Gareth S.

Georgina T.

Accounts Documents

Company filings

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