Interactive Software Services Limited in Staffs, ST19 5AD

Description

Data updated on: 01-11-2023

Interactive Software Services came into being in 1988 as a company enlisted under no 02289678, located at ST19 5AD Staffs at 25 St Michael's Close. This firm has been in business for thirty six years and its official status is active. This enterprise's SIC and NACE codes are 62012 meaning Business and domestic software development. The company's most recent accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-01-31.

The details about the enterprise's personnel suggests that there are two directors: Linda W. and Lawson W. who joined the company's Management Board on 1991-01-31.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 884	22 378	14 318	15 053	9 308

Balance Sheet
Cash Bank On Hand						9 816	6 789	7 387
Current Assets	9 341	25 599	13 644	15 862	10 742	10 971	7 480	8 172
Debtors	3 456	4 714	3 805	5 028	5 166	1 155	691	785
Net Assets Liabilities						4 871	2 194	4 206
Other Debtors							14	83
Property Plant Equipment						611	526	618
Cash Bank In Hand	5 885	19 851	9 839	11 031	5 576
Net Assets Liabilities Including Pension Asset Liability	9 884	22 378	14 318	15 053	9 308
Tangible Fixed Assets	2 296	1 758	1 657	1 053	919

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 882	22 376	14 316	15 051	9 306
Shareholder Funds	9 884	22 378	14 318	15 053	9 308

Other Financial Data
Description Principal Activities							62 012	62 012
Accrued Liabilities Deferred Income						500	500	525
Accumulated Depreciation Impairment Property Plant Equipment						11 725	1 186	1 556
Average Number Employees During Period						2	2	2
Creditors						6 595	5 712	4 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 848
Disposals Property Plant Equipment							10 848
Fixed Assets	2 296	1 758	1 657	1 053	919	611	526	618
Increase From Depreciation Charge For Year Property Plant Equipment							309	370
Net Current Assets Liabilities	9 341	21 260	13 278	14 251	8 573	4 376	1 768	3 705
Net Deferred Tax Liability Asset						116	100	117
Other Creditors						4 830	4 837	2 933
Prepayments Accrued Income						1 155	677	702
Property Plant Equipment Gross Cost						12 336	1 712	2 174
Provisions For Liabilities Balance Sheet Subtotal						116	100	117
Taxation Social Security Payable						1 265	375	1 009
Total Additions Including From Business Combinations Property Plant Equipment							224	462
Total Assets Less Current Liabilities	11 637	23 018	14 935	15 727	9 492	4 987	2 294	4 323
Useful Life Property Plant Equipment Years								4
Accruals Deferred Income	1 753	4 796	420	423
Creditors Due Within One Year		4 339	1 486	1 385	2 169
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 034	1 120
Provisions For Liabilities Charges		183	197	251	184
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		43	535	98	173
Tangible Fixed Assets Cost Or Valuation	26 342	26 385	25 107	10 675	10 848
Tangible Fixed Assets Depreciation	24 046	24 627	23 450	9 622	9 929
Tangible Fixed Assets Depreciation Charged In Period		581	554	354	307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 731	14 182
Tangible Fixed Assets Disposals			1 813	14 530

Company staff

Linda W.

Role: Secretary

Latest update: 29 March 2024

Linda W.

Role: Director

Appointed: 31 January 1991

Latest update: 29 March 2024

Lawson W.

Role: Director

Appointed: 31 January 1991

Latest update: 29 March 2024

People with significant control

Lawson W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 19 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 July 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Interactive Software Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Linda W.

Lawson W.

People with significant control

Lawson W.

Linda W.

Accounts Documents

Company filings

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