Interskan Limited in Carshalton, SM5 4AF

Description

Data updated on: 01-11-2023

This Interskan Limited business has been operating on the market for at least twelve years, having started in 2012. Started with registration number 08092629, Interskan is categorised as a Private Limited Company with office in 147 Woodmansterne Road, Carshalton SM5 4AF. This company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Interskan Ltd reported its latest accounts for the period that ended on June 30, 2022. The firm's most recent confirmation statement was released on June 1, 2023.

There is a group of two directors running this company at the current moment, specifically Pang C. and Lay W. who have been doing the directors tasks for twelve years.

Pang C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 861	79 823	44 532	202	5 311

Balance Sheet
Cash Bank On Hand					54 611	60 074	120 387	110 323	32 171	10 573	60 261
Current Assets	98 174	126 424	96 421	6 357	54 611	61 066	120 387		32 171	44 057	90 017
Debtors	13 585	44 240	45 180	837		992				33 484	29 756
Net Assets Liabilities					5 311	30 684	79 306	77 348	25 564	36 882	58 874
Other Debtors											803
Property Plant Equipment					1 121	1 920	1 440	1 455	1 392	1 638	1 228
Cash Bank In Hand	84 589	82 184	51 241	5 520
Net Assets Liabilities Including Pension Asset Liability	58 861	79 823	44 532	202	5 311
Tangible Fixed Assets	32	274	637	1 495

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	58 761	79 723	44 432	102
Shareholder Funds	58 861	79 823	44 532	202	5 311

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities Deferred Income										1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					754	1 394	1 874	2 359	2 822	3 368	3 778
Additions Other Than Through Business Combinations Property Plant Equipment						1 439		500	400
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable									3 290	1 660	22 686
Creditors					50 421	32 302	42 521	34 430	7 999	8 813	32 371
Dividends Paid On Shares									28 360	4 000	68 084
Fixed Assets	32	274	637	1 495	1 121				1 392	1 638	1 228
Increase Decrease In Depreciation Impairment Property Plant Equipment										546	410
Increase From Depreciation Charge For Year Property Plant Equipment						640	480	485	463	546	410
Loans From Directors					29 898	98	1 103		993	5 953	8 485
Net Current Assets Liabilities	58 829	79 549	43 895	-1 293	4 190	28 764	77 866	75 893	24 172	35 244	57 646
Other Creditors					412	452	578	450	450
Other Taxation Social Security Payable									3 266
Property Plant Equipment Gross Cost					1 875	3 314	3 314	3 814	4 214	5 006	5 006
Recoverable Value-added Tax										3 449
Taxation Social Security Payable					20 111	31 752	40 840	33 980	6 556
Total Additions Including From Business Combinations Property Plant Equipment										792
Total Assets Less Current Liabilities				202	5 311				25 564	36 882	58 874
Trade Debtors Trade Receivables						992				30 035	28 953
Consideration For Shares Issued	100
Creditors Due Within One Year	39 345	46 875	52 526	7 650	50 421
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Pang C.

Role: Director

Appointed: 01 June 2012

Latest update: 9 March 2024

Lay W.

Role: Director

Appointed: 01 June 2012

Latest update: 9 March 2024

People with significant control

Pang C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	1 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 February 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 December 2016
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Interskan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pang C.

Lay W.

People with significant control

Pang C.

Accounts Documents

Company filings

Filing category

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