Isa-computec Limited in Leicester, LE4 5LR

Description

Data updated on: 01-11-2023

The company named Isa-computec was started on Monday 12th July 2004 as a Private Limited Company. The firm's head office may be gotten hold of in Leicester on 143 Loughborough Road. When you need to reach this business by post, the postal code is LE4 5LR. The registration number for Isa-computec Limited is 05176250. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Isa-computec Ltd released its account information for the period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-12.

According to the official data, this specific limited company is managed by a solitary managing director: Arun G., who was assigned this position on Monday 12th July 2004.

Arun G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	76 796	81 437	66 822	48 673	75 678	89 304

Balance Sheet
Current Assets	117 456	96 607	68 395	85 401	97 611	101 907	138 761	106 856	98 102	96 227
Net Assets Liabilities						89 304	117 742
Cash Bank In Hand	112 776	84 153	68 394	85 401	97 611	91 928
Debtors	4 680	12 454	1			9 979
Net Assets Liabilities Including Pension Asset Liability	76 796	81 437	66 822	48 673
Tangible Fixed Assets	250	450	337	1 025	769	577

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	76 787	81 428	66 813	48 664	75 669	89 295
Shareholder Funds	76 796	81 437	66 822	48 673	75 678	89 304

Other Financial Data
Creditors						3 201	21 877	7 817	2 136	934
Fixed Assets	250	450	337	1 025		577	858	556
Net Current Assets Liabilities	76 546	80 987	66 485	47 648	74 909	88 727	116 884	99 039	95 966	95 293
Total Assets Less Current Liabilities	76 796	81 437	66 822	48 673	75 678	89 304	117 742	99 595	95 966	95 293
Advances Credits Directors								167
Average Number Employees During Period								1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties				7 956	7 973
Administrative Expenses				26 972	26 375
Creditors Due Within One Year	40 910	15 620	1 910	37 753	22 702	13 180
Depreciation Tangible Fixed Assets Expense				342	256
Interest Payable Similar Charges				3	19
Number Shares Allotted					9	9
Operating Profit Loss				41 207	61 964
Other Creditors Due Within One Year				25 597	8 043
Other Taxation Social Security Within One Year				12 156	14 659
Par Value Share					1	1
Profit Loss For Period				33 101	49 505
Profit Loss On Ordinary Activities Before Tax				41 204	61 945
Tangible Fixed Assets Additions		350		1 029
Tangible Fixed Assets Cost Or Valuation	2 264	2 614	2 614	3 643	3 643
Tangible Fixed Assets Depreciation	2 014	2 164	2 277	2 618	2 874
Tangible Fixed Assets Depreciation Charged In Period		150	113	341	256
Share Capital Allotted Called Up Paid				9	9	9
Tax On Profit Or Loss On Ordinary Activities				8 103	12 440
Total Dividend Payment					22 500
Total U K Foreign Current Tax After Adjustments Relief				8 103	12 440
Turnover Gross Operating Revenue				68 179	88 339
U K Current Corporation Tax On Income For Period				8 103	12 440

Company staff

Arun G.

Role: Director

Appointed: 12 July 2004

Latest update: 12 March 2024

People with significant control

Arun G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Vimala G.

Notified on 6 April 2016

Ceased on 31 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Isa-computec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun G.

Kuverbai G.

Vimala G.

People with significant control

Arun G.

Vimala G.

Accounts Documents

Company filings

Filing category

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