Ism Search Limited in Horsham, RH12 4SJ

Description

Data updated on: 01-11-2023

02560400 - registration number of Ism Search Limited. The firm was registered as a Private Limited Company on 20th November 1990. The firm has been in this business for the last 34 years. This firm can be reached at The Barn Meadow Court, Faygate Lane Faygate in Horsham. The area code assigned to this address is RH12 4SJ. The business name of the firm got changed in 2015 to Ism Search Limited. This firm former business name was International Sports Marketing. This company's registered with SIC code 78300: Human resources provision and management of human resources functions. The firm's latest financial reports were submitted for the period up to 2022/12/31 and the latest confirmation statement was submitted on 2023/02/22.

At present, this limited company is governed by a single director: Finn C., who was assigned to lead the company in November 2013. Since 1993 Anne I., had been fulfilling assigned duties for this specific limited company till the resignation in February 2014. As a follow-up another director, namely Glyn W. quit on 31st March 1993.

Previous company's names
Ism Search Limited 2015-04-29
International Sports Marketing Limited 1990-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253 988	275 827	268 050	248 749	268 409

Balance Sheet
Cash Bank On Hand					6 899	1 771	5 996	1 233	370	1 464	1 732	4 952
Current Assets	16 538	26 473	19 032	2 935	27 687	14 295	20 630	16 992	23 186	12 322	4 323	20 660
Debtors	9 007	19 173	10 449	642	7 814	12 524	14 634	15 759	22 816	10 858	2 591	15 708
Net Assets Liabilities									266 483	229 085	223 048	-1 485
Other Debtors					12 974	11 124			263	1 464	1 483	15 708
Property Plant Equipment					892	670	502	719	539	294	98	4
Cash Bank In Hand	7 531	7 300	8 583	2 293	6 899
Intangible Fixed Assets	260 000	260 000	260 000	260 000	260 000
Tangible Fixed Assets	3 174	2 382	2 975	2 425	892

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-7 012	14 827	7 050	-12 251	7 409
Shareholder Funds	253 988	275 827	268 050	248 749	268 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 943	3 165	3 333	3 490	3 670	3 915	4 111	4 205
Average Number Employees During Period						1	2	2	2	2	2	2
Bank Borrowings Overdrafts										25 000	22 417	16 147
Corporation Tax Payable					5 837	1 581	8 869	7 601	6 424			4 503
Corporation Tax Recoverable										6 424	1 108
Creditors					20 170	6 233	20 095	16 595	17 242	25 000	22 417	16 147
Dividends Paid On Shares									260 000
Fixed Assets	263 174	262 382	262 975	262 425	260 892	260 670	260 502	260 719	260 539	260 294	260 098	9 004
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												-251 000
Increase From Depreciation Charge For Year Property Plant Equipment						222	168	157	180	245	196	94
Intangible Assets					260 000	260 000	260 000	260 000	260 000	260 000	260 000	9 000
Intangible Assets Gross Cost					260 000	260 000	260 000	260 000	260 000	260 000	260 000	9 000
Net Current Assets Liabilities	-9 186	13 445	5 075	-13 676	7 517	8 062	535	397	5 944	-6 209	-14 633	5 658
Other Creditors					2 728	1 977	2 105	2 818	2 775	17 849	8 437	3 066
Other Taxation Social Security Payable					449	553	1 135	565	1 051	559	587	801
Property Plant Equipment Gross Cost					3 835	3 835	3 835	4 209	4 209	4 209	4 209
Total Assets Less Current Liabilities	253 988	275 827	268 050	248 749	268 409	268 732	261 037	261 116	266 483	254 085	245 465	14 662
Total Increase Decrease From Revaluations Intangible Assets												-251 000
Trade Creditors Trade Payables					689	1 335	1 466	4 906	4 721	123	3 432	132
Trade Debtors Trade Receivables					7 149			4 556	12 115	2 970
Accrued Liabilities					4 045	681	845	800	1 568
Creditors Due Within One Year	25 724	13 028	13 957	16 611	7 196
Dividends Paid							36 700	27 000	18 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000	260 000	260 000
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Prepayments					665	1 013	998	768	926
Profit Loss						323	29 005	27 079	23 367
Recoverable Value-added Tax						387		597
Revaluation Reserve	251 000	251 000	251 000	251 000	251 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			1 257	258
Tangible Fixed Assets Cost Or Valuation	74 791	74 791	76 048	76 306	3 835
Tangible Fixed Assets Depreciation	71 617	72 409	73 073	73 881	2 943
Tangible Fixed Assets Depreciation Charged In Period		792	664	808	607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					71 545
Tangible Fixed Assets Disposals					72 471
Total Additions Including From Business Combinations Property Plant Equipment								374