Is Accounting Services Ltd in Harrow, HA1 2AL

Description

Data updated on: 01-11-2023

Is Accounting Services Ltd can be contacted at Harrow at 18 Grove Court. You can find the company by its post code - HA1 2AL. Is Accounting Services's founding dates back to year 2013. The company is registered under the number 08660760 and its current status is active. The name switch from Is Accounting & Consultancy to Is Accounting Services Ltd took place on 2017-06-30. The firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-31.

For 11 years, this company has only been guided by one director: Kuruwitage S. who has been controlling it since 2013-08-22.

Kuruwitage Indika S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Is Accounting Services Ltd 2017-06-30
Is Accounting & Consultancy Limited 2013-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	796	1 549	2 936	2 070

Balance Sheet
Current Assets	17 132	23 313	19 243	7 987	11 935	13 602	64 976	58 507
Net Assets Liabilities				2 070	1 158	1 203	1 335	11 483
Cash Bank In Hand	11 732	14 913	2 705
Debtors	5 400	8 152	13 790
Net Assets Liabilities Including Pension Asset Liability	796	1 549	2 936	2 070
Intangible Fixed Assets		21 981	18 362
Tangible Fixed Assets	8 588	21 981

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	696	1 174	2 836
Shareholder Funds	796	1 549	2 936	2 070

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors				21 240	22 481	20 484	28 107	31 586
Fixed Assets	8 588	21 981	18 362	15 323	11 704	8 085	4 466	847
Net Current Assets Liabilities	-7 792	-20 707	-15 426	-13 253	10 546	6 882	36 869	26 921
Total Assets Less Current Liabilities	796	1 549	2 936	2 070	1 158	1 203	41 335	27 768
Administrative Expenses	3 889
Creditors Due Within One Year	24 924	43 745	34 669	21 240
Gross Profit Loss	47 714
Number Shares Allotted	100	100
Operating Profit Loss	43 825
Par Value Share	1	1
Profit Loss For Period	36 778
Profit Loss On Ordinary Activities Before Tax	43 825
Intangible Fixed Assets Aggregate Amortisation Impairment		2 147	5 766
Intangible Fixed Assets Amortisation Charged In Period			3 619
Intangible Fixed Assets Cost Or Valuation		24 128	24 128
Other Debtors Due After One Year	5 400	8 152
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 748
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 588	15 540
Tangible Fixed Assets Cost Or Valuation	8 588	24 128
Tangible Fixed Assets Depreciation		2 147
Tangible Fixed Assets Depreciation Charged In Period		2 147
Tax On Profit Or Loss On Ordinary Activities	7 047
Total Dividend Payment	36 082
Turnover Gross Operating Revenue	47 714

Company staff

Kuruwitage S.

Role: Director

Appointed: 22 August 2013

Latest update: 22 January 2024

People with significant control

Kuruwitage Indika S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-08-22
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 January 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Is Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuruwitage S.

People with significant control

Kuruwitage Indika S.

Accounts Documents

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