Isa It Consulting Ltd in Huddersfield, HD2 2JJ

Description

Data updated on: 01-11-2023

2010 signifies the start of Isa It Consulting Ltd, the firm registered at 19 Cumberland Avenue, , Huddersfield. This means it's been 14 years Isa It Consulting has existed on the market, as it was started on 2010/02/24. The Companies House Registration Number is 07168006 and the company zip code is HD2 2JJ. The company's principal business activity number is 62090 which stands for Other information technology service activities. The most recent financial reports cover the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-24.

At present, this specific firm is directed by a single managing director: Mohammed S., who was assigned this position in 2010. Furthermore, the managing director's responsibilities are often helped with by a secretary - Mo R., who joined this specific firm 14 years ago.

Executives who have control over the firm are as follows: Mo R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed S. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand					61 159	30 665	15 584
Current Assets	8 351	44 592	30 749	30 286	71 214	30 665	19 191	28 349	14 713	44 313	1 249	52
Debtors	1 105	19 724	50		10 055		3 607
Net Assets Liabilities					46 173	23 211	12 046	12 680	4 055	31 123	1 737	-3 289
Other Debtors					10 055
Property Plant Equipment					736	552	1 048
Cash Bank In Hand	7 246	24 868	30 699	30 286	61 159
Net Assets Liabilities Including Pension Asset Liability	261	21 789	20 442	16 764	46 173
Tangible Fixed Assets	525	394	848	981	736

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	161	21 689	20 342	16 664	46 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 510	1 694	2 043
Additions Other Than Through Business Combinations Property Plant Equipment							845
Average Number Employees During Period								2	2	2	2	1
Corporation Tax Payable					19 579	5 555
Creditors					25 777	8 006	8 193	16 455	11 248	13 833	1 172	4 570
Fixed Assets							1 048	786	590	643	1 660	1 229
Increase From Depreciation Charge For Year Property Plant Equipment						184	349
Net Current Assets Liabilities	-264	21 395	19 594	15 783	45 437	22 659	10 998	11 894	3 465	30 480	77	-4 518
Other Creditors					918	988	1 193
Other Taxation Social Security Payable					4 740	893
Property Plant Equipment Gross Cost					2 246	2 246	3 091
Taxation Social Security Payable						6 448	6 364
Total Assets Less Current Liabilities							12 046	12 680	4 055	31 123	1 737	-3 289
Trade Creditors Trade Payables					540	570	636
Trade Debtors Trade Receivables							3 607
Capital Employed	261	21 789	20 442	16 764	46 173
Creditors Due Within One Year	8 615	23 197	11 155	14 503	25 777
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			737	460
Tangible Fixed Assets Cost Or Valuation	1 049	1 049	1 786	2 246	2 246
Tangible Fixed Assets Depreciation	524	655	938	1 265	1 510
Tangible Fixed Assets Depreciation Charged In Period		131	283	327	245
Value Shares Allotted Increase Decrease During Period		100

Company staff

Mo R.

Role: Secretary

Appointed: 24 February 2010

Latest update: 14 February 2024

Mohammed S.

Role: Director

Appointed: 24 February 2010

Latest update: 14 February 2024

People with significant control

Mo R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed S.

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

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Isa It Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mo R.

Mohammed S.

People with significant control

Mo R.

Mohammed S.

Accounts Documents

Company filings

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