Isanow & Co Ltd in Sheffield, S8 8SA

Description

Data updated on: 01-11-2023

The Isanow & Co Ltd firm has been on the market for nine years, as it's been established in 2015. Started with Companies House Reg No. 09385482, Isanow & is categorised as a Private Limited Company with office in 213 Derbyshire Lane, Sheffield S8 8SA. This business's SIC code is 64999, that means Financial intermediation not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were filed.

At present, this particular company is directed by a solitary director: Peter M., who was formally appointed in 2015.

Executives who control the firm include: Peter M. owns over 1/2 to 3/4 of company shares . Margaret M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	142

Balance Sheet
Cash Bank On Hand	4 437	13 735	10 581	10 041	8 206	2 294	40
Current Assets	21 510	28 766	17 456	34 245	43 345	47 006	34 343	33 459
Debtors	17 073	15 031	6 875	24 204	35 139	44 712	34 303
Net Assets Liabilities	142	9 798	2 323	101	179	149	-1 068	-2 935
Cash Bank In Hand	4 437
Net Assets Liabilities Including Pension Asset Liability	142
Other Debtors	16 023	2 206		21 949	35 139	44 712
Property Plant Equipment	438	1 236	681	240	3
Tangible Fixed Assets	438

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	42
Shareholder Funds	142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-630	-630	-480
Average Number Employees During Period		2	2	1	1	1	1	1
Creditors	21 718	19 969	15 685	34 338	43 168	24 500	21 500	21 500
Dividend Per Share Interim						24
Dividends Paid On Shares Interim						2 400
Number Shares Issued Fully Paid						100	100
Par Value Share	1						1
Total Assets Less Current Liabilities	230	10 033	2 452	147	180	24 649	21 062	19 045
Director Remuneration						6 042
Amount Specific Advance Or Credit Directors	16 023	1 774	495	17 301	30 491	38 868
Amount Specific Advance Or Credit Made In Period Directors	55 023	39 227	28 879	64 796	68 590	10 777
Amount Specific Advance Or Credit Repaid In Period Directors	39 000	57 024	27 600	47 000	55 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment	134	445	1 000	1 441	1 678
Creditors Due Within One Year	21 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19				1 678
Disposals Property Plant Equipment		222				1 681
Increase From Depreciation Charge For Year Property Plant Equipment		330		441	237
Net Current Assets Liabilities	-208	8 797	1 771	-93	177	24 649
Number Shares Allotted	100
Other Creditors	1 499	3 385	2 175	1 650	1 668	776
Other Taxation Social Security Payable	20 219	16 570	13 415	31 032	39 724	18 104
Property Plant Equipment Gross Cost	572	1 681	1 681	1 681	1 681
Provisions For Liabilities Balance Sheet Subtotal	88	235	129	46	1
Provisions For Liabilities Charges	88
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	572
Tangible Fixed Assets Depreciation	134
Total Additions Including From Business Combinations Property Plant Equipment		1 331
Trade Creditors Trade Payables		14	95	1 656	1 776	977
Trade Debtors Trade Receivables	1 050	12 825	6 875	2 255
Bank Borrowings Overdrafts						24 500

Company staff

Peter M.

Role: Director

Appointed: 13 January 2015

Latest update: 8 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	13 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Isanow & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Elaine W.

People with significant control

Peter M.

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Isanow & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Elaine W.

People with significant control

Peter M.

Margaret M.

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