I & S Integrated Services Ltd in South Ockendon, RM15 6AR

Description

Data updated on: 01-11-2023

I & S Integrated Services Ltd has existed in the UK for at least 12 years. Started with Registered No. 08188295 in the year 2012, the company have office at 53 Corran Way, South Ockendon RM15 6AR. This firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. I & S Integrated Services Limited reported its account information for the financial period up to 2022-08-31. The business latest confirmation statement was submitted on 2023-01-19.

Mohammad I. is this enterprise's individual managing director, who was selected to lead the company in 2012. Since August 2012 Uttam S., had been fulfilling assigned duties for the company until the resignation on 2016-01-19.

Mohammad I. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-865	-4 676	8 694	-14 444

Balance Sheet
Cash Bank On Hand				2 259	510	1 694	742	34 242	31 875	3 323
Net Assets Liabilities				-14 444	-15 370	-16 114	-13 687	-12 880	-13 639	-32 024
Property Plant Equipment				199	99
Cash Bank In Hand	150	775	2 148	2 259
Current Assets	16 456	775	8 395	2 259
Debtors	16 306		6 247
Net Assets Liabilities Including Pension Asset Liability	-865	-4 676	8 694	-14 444
Tangible Fixed Assets	499	399	299	199

Capital & Reserves
Called Up Share Capital	100	100	20 000	100
Profit Loss Account Reserve	-965	-4 776	-11 306	-14 544
Shareholder Funds	-865	-4 676	8 694	-14 444

Other Financial Data
Version Production Software							2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment				300	400	499	499	499	499	499
Average Number Employees During Period					2	3	3	3	3	3
Bank Borrowings								15 276
Creditors				16 902	15 979	17 808	14 429	47 122	45 514	35 347
Increase From Depreciation Charge For Year Property Plant Equipment					100	99
Loans From Directors									15 000	14 255
Net Current Assets Liabilities	-1 364	-5 075	8 395	2 259	510	1 694	742	34 242	31 875	3 323
Other Creditors				16 902	15 979	17 808	14 429	31 846	30 514	21 092
Property Plant Equipment Gross Cost				499	499	499	499	499	499	499
Total Assets Less Current Liabilities	-865	-4 676	8 694	2 458	609	1 694	742	34 242	31 875	3 323
Creditors Due After One Year				16 902
Creditors Due Within One Year	17 820	5 850
Fixed Assets	499	399	299	199
Tangible Fixed Assets Additions	499
Tangible Fixed Assets Cost Or Valuation	499	399	299	299
Tangible Fixed Assets Depreciation		100	100	100
Tangible Fixed Assets Depreciation Charged In Period		100	100	100

Company staff

Mohammad I.

Role: Director

Appointed: 22 August 2012

Latest update: 3 February 2024

People with significant control

Mohammad I.

Notified on 18 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-22
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

I & S Integrated Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad I.

Uttam S.

People with significant control

Mohammad I.

Accounts Documents

Company filings

Filing category

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