I & S W Limited in Leicester, LE2 2PE

Description

Data updated on: 01-11-2023

This company is located in Leicester with reg. no. 06414520. The company was started in the year 2007. The main office of this firm is situated at 18 Morland Avenue . The zip code for this place is LE2 2PE. Started as Sentinel Lightning Holdings, the firm used the name up till 2013, at which moment it was changed to I & S W Limited. This enterprise's principal business activity number is 70100, that means Activities of head offices. 2022-03-31 is the last time the company accounts were filed.

At the moment, we have only a single managing director in the company: Ian P. (since Tuesday 11th May 2021). That firm had been led by Ivan W. till Wednesday 12th May 2021.

Ian P. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
I & S W Limited 2013-05-03
Sentinel Lightning Holdings Limited 2007-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 753	139 753	-432 835	-497 271	-445 717	-448 434	-451 526

Balance Sheet
Cash Bank On Hand							78	728
Current Assets	44	44	39 347	48 280	42 799	31 469	30 819	9 897	4 077	755	140	17 710	53 687
Debtors	44	44	34 721	48 257	41 229	30 777	30 741	9 169
Net Assets Liabilities							-451 526	-489 492	-488 808	-496 006	-500 848	-440 877
Other Debtors							14 469	8 356
Property Plant Equipment							274	20
Net Assets Liabilities Including Pension Asset Liability	141 753	139 753	-432 835	-497 271	-445 717	-448 434	-451 526
Tangible Fixed Assets	151 965	151 965	151 965	151 965	782	528
Cash Bank In Hand			4 626	23	1 570	692

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve		-2 000	-444 835	-509 271	-457 717	-460 434
Shareholder Funds	141 753	139 753	-432 835	-497 271	-445 717	-448 434	-451 526

Other Financial Data
Accrued Liabilities Deferred Income										2 025	2 025
Accrued Liabilities Not Expressed Within Creditors Subtotal								8 693	2 025	2 025
Accumulated Depreciation Impairment Property Plant Equipment							741	995
Administrative Expenses							9 254	39 553
Comprehensive Income Expense							-3 092	-37 966
Cost Sales							557
Creditors							482 619	499 409	490 860	497 513	500 965	458 587	384 615
Depreciation Amortisation Impairment Expense									20	323
Depreciation Expense Property Plant Equipment							254	254
Fixed Assets	774 221	774 221	151 965	151 965	782	528	274	20		2 777	2 002
Gross Profit Loss							13 002	1 415
Increase From Depreciation Charge For Year Property Plant Equipment								254
Interest Payable Similar Charges Finance Costs							6 840	-172
Net Current Assets Liabilities	-632 468	-634 468	-584 800	-649 236	-446 499	-447 162	-443 160	-489 512	-486 783	-496 758	-500 825	-440 877	-330 928
Operating Profit Loss							3 748	-38 138
Other Creditors							482 619	496 979
Profit Loss							-3 092	-37 966	684	-7 198
Profit Loss On Ordinary Activities Before Tax							-3 092	-37 966
Property Plant Equipment Gross Cost								1 015
Total Assets Less Current Liabilities	141 753	139 753	191 312	200 245	-445 717	-446 634	-442 886	-480 799	-486 783	-493 981	-498 823	-440 877	-330 928
Trade Creditors Trade Payables								2 430
Trade Debtors Trade Receivables							16 272	813
Turnover Revenue							13 559	1 415	6 699	1 786
Advances Credits Directors						478 331	473 979	488 286	487 878	495 223
Advances Credits Made In Period Directors								14 307	408
Advances Credits Repaid In Period Directors							4 352
Creditors Due Within One Year Total Current Liabilities	632 512	634 512
Share Premium Account	129 753	129 753
Tangible Fixed Assets Cost Or Valuation	151 965	151 965	151 965	151 965	1 015	1 015
Total Investments Fixed Assets	622 256	622 256
Accruals Deferred Income						1 800	8 640
Creditors Due After One Year			624 147	697 516
Creditors Due Within One Year		634 512	624 147	697 516	489 298	478 631	473 979
Investments Fixed Assets		622 256
Number Shares Allotted			12 000	12 000	12 000	12 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions					1 015
Tangible Fixed Assets Depreciation					233	487
Tangible Fixed Assets Depreciation Charged In Period					233	254
Tangible Fixed Assets Disposals					151 965

Company staff

Ian P.

Role: Director

Appointed: 11 May 2021

Latest update: 15 January 2024

People with significant control

Ian P.

Notified on 12 May 2021

Nature of control:

substantial control or influence

Ivan W.

Notified on 6 April 2016

Ceased on 12 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

I & S W Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ivan W.

Susan W.

People with significant control

Ian P.

Ivan W.

Accounts Documents

Company filings

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