Independent Service Centre Ltd
530 Romford Road E7 8AF London
Number: 06594410
Incorporation date: 2008-05-15
Dissolution date: 2022-10-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 530 Romford Road, London E7 8AF Independent Service Centre Limited was categorised as a Private Limited Company and issued a 06594410 Companies House Reg No. It had been founded sixteen years ago before was dissolved on 2022/10/18.
The firm was directed by a solitary managing director: Kamrul A., who was selected to lead the company in 2008.
Kamrul A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||||
| Net Worth | -8 312 | -6 500 | -8 771 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 703 | 475 | ||||||||
| Current Assets | 1 000 | 1 000 | 1 017 | 1 122 | 10 062 | 6 703 | 5 475 | 7 500 | 13 772 | 20 222 |
| Debtors | 140 | |||||||||
| Net Assets Liabilities | -3 247 | 19 258 | 41 374 | -19 649 | -14 037 | |||||
| Other Debtors | 140 | |||||||||
| Property Plant Equipment | 11 000 | 11 000 | ||||||||
| Total Inventories | 5 000 | 5 000 | ||||||||
| Cash Bank In Hand | 17 | 122 | 9 062 | 1 703 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 312 | -6 500 | -8 771 | -9 887 | -4 219 | -3 247 | ||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 5 000 | ||||
| Tangible Fixed Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -8 313 | -6 501 | -8 772 | -9 888 | -4 220 | -3 248 | ||||
| Shareholder Funds | -8 312 | -6 500 | -8 771 | |||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 700 | 2 750 | ||||||||
| Average Number Employees During Period | 3 | 3 | ||||||||
| Creditors | 20 950 | 33 173 | 57 124 | 44 421 | 45 259 | |||||
| Fixed Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |||
| Net Current Assets Liabilities | -19 312 | -17 500 | -19 771 | -20 887 | -15 219 | -14 247 | 27 558 | 49 624 | -30 649 | -25 037 |
| Other Creditors | 20 500 | 33 700 | ||||||||
| Other Taxation Social Security Payable | 450 | 2 173 | ||||||||
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | ||||||||
| Total Assets Less Current Liabilities | -8 312 | -6 500 | -8 771 | 16 558 | 38 624 | -19 649 | -14 037 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 140 | |||||||||
| Capital Employed | -8 771 | -9 887 | -4 219 | -3 247 | ||||||
| Creditors Due Within One Year | 20 312 | 18 500 | 20 788 | 22 009 | 24 561 | 20 950 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Role: Director
Appointed: 15 May 2008
Latest update: 20 March 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 29 May 2022 |
| Confirmation statement last made up date | 15 May 2021 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 14 December 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 14 December 2013 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 2 August 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 2 August 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 | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 14 October 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 14 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2019 |
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