Isalem Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

Isalem Limited could be found at First Floor, Jebsen House, 53-61 High Street in Ruislip. The firm postal code is HA4 7BD. Isalem has existed on the British market since the company was started on 2003-04-22. The firm reg. no. is 04741305. The firm's SIC code is 90030 which stands for Artistic creation. Isalem Ltd filed its latest accounts for the financial period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-04-22.

Regarding the following business, just about all of director's obligations have so far been met by Sarah R. who was chosen to lead the company in 2003 in April. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Roderick R. as a secretary for the last 21 years.

Sarah R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						12 028	8 469

Balance Sheet
Cash Bank In Hand	1 014	1 426	1 426	1 757	1 757	173	2
Cash Bank On Hand							2	16 463	19 211	23 223	6 348	12 008	17 770	10 390
Current Assets	32 379	29 333	29 333	20 468	20 468	29 975	51 557	28 406	28 153	24 759	11 407	12 008	17 770	11 538
Debtors	31 365	27 907	27 907	18 711	18 711	29 802	51 555	11 942	8 942	1 536	5 059			1 148
Other Debtors							51 015	8 943	8 942		2 299			1 148
Property Plant Equipment							1 076	861	1 236	989	791	633	506	1 174
Tangible Fixed Assets	2 812	1 472	1 472	1 022	1 022	1 692	1 076
Net Assets Liabilities Including Pension Asset Liability	131	11 223	11 223	7 941	7 941	12 028

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102	102
Profit Loss Account Reserve	29	11 121	11 121	7 839	7 839	11 926	8 367
Shareholder Funds						12 028	8 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 029	11 244	11 169	11 416	11 614	11 772	11 899	12 064
Average Number Employees During Period								2	2	2	2	2	2	2
Bank Borrowings Overdrafts							30							6
Creditors							44 164	19 732	21 247	15 026	12 093	12 090	18 138	19 033
Creditors Due Within One Year	35 060	19 582	19 582	13 549	13 549	19 639	44 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment									413
Disposals Property Plant Equipment									525
Increase From Depreciation Charge For Year Property Plant Equipment								215	338	247	198	158	127	165
Net Current Assets Liabilities	-2 681	9 751	9 751	6 919	6 919	10 336	7 393	8 673	6 906	9 733	-686	-82	-368	-7 495
Number Shares Allotted			1		1	1	1
Other Creditors							3 208	3 497	16 216	1 254	1 795	8 032	17 179	19 027
Other Taxation Social Security Payable							37 562	16 075	2 911	12 496	7 685	1 105	959
Par Value Share			1		1	1	1
Property Plant Equipment Gross Cost							12 105	12 105	12 405	12 405	12 405	12 405	12 405	13 238
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 520		10 718		10 718	12 105
Tangible Fixed Assets Depreciation	7 708		9 246		9 696	10 413	11 029
Tangible Fixed Assets Depreciation Charged In Period			1 538		450	717	616
Total Additions Including From Business Combinations Property Plant Equipment									825					833
Total Assets Less Current Liabilities						12 028	8 469	9 534	8 142	10 722	105	551	138	-6 321
Trade Creditors Trade Payables							3 364	160	2 120	1 276	2 613	2 953
Trade Debtors Trade Receivables							540	3 000		1 536	2 760
Advances Credits Directors						13 810
Advances Credits Made In Period Directors						13 810
Capital Employed	131	11 223	11 223	7 941	7 941	12 028
Tangible Fixed Assets Additions			198			1 387

Company staff

Roderick R.

Role: Secretary

Appointed: 22 April 2003

Latest update: 15 January 2024

Sarah R.

Role: Director

Appointed: 22 April 2003

Latest update: 15 January 2024

People with significant control

Sarah R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 August 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 28th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Isalem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick R.

Sarah R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Sarah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Isalem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick R.

Sarah R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Sarah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016