Isbjorn Ltd in Richmond, TW9 1XX

Description

Data updated on: 01-11-2023

This particular Isbjorn Ltd firm has been offering its services for 13 years, as it's been founded in 2011. Started with Registered No. 07562020, Isbjorn is categorised as a Private Limited Company with office in 2 Manor Gardens, Richmond TW9 1XX. The enterprise's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. 2023-03-31 is the last time when the accounts were filed.

Since 2011-03-14, the business has only been supervised by an individual director: Jerzy B. who has been presiding over it for 13 years.

Jerzy B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	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

Balance Sheet
Current Assets	20 732		2 759	2 759	49 042	36 702	35 268	138 082	85 949	68 470	75 902	84 330	83 715	177 737
Net Assets Liabilities							3 314	96 276	80 281	66 157	69 914	78 552	80 950	151 015
Cash Bank In Hand	17 499		433	433	49 042	2 240	4 956
Debtors	3 233		2 326	2 326		34 462	30 312
Net Assets Liabilities Including Pension Asset Liability	3 150		-6 325	-6 325	28 563	30 041	3 314
Tangible Fixed Assets	1 056	1 056	647	647	2 053	1 618	740

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve	3 149		-6 326	-6 326	28 562	30 040	3 313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											600	1 200	1 200	1 800
Average Number Employees During Period											1	1	1	1
Creditors							32 546	65 454	6 632	2 583	3 200	4 674	1 661	24 922
Fixed Assets							740	1 060	631	270
Net Current Assets Liabilities	2 305		-6 843	-6 843	26 921	28 747	2 722	95 428	79 650	65 887	72 798	79 752	82 150	152 815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								22 882	333		96	96	96
Provisions For Liabilities Balance Sheet Subtotal							148	212
Total Assets Less Current Liabilities	3 361		-6 196	-6 196	28 974	30 365	3 462	96 488	80 281	66 157	72 798	79 752	82 150	152 815
Capital Employed	3 150		-6 325	-6 325	28 563	30 041	3 314
Creditors Due Within One Year	18 427		9 602	9 602	22 121	7 955	32 546
Number Shares Allotted						1	1
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	211		129	129	411	324	148
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions					2 021	613
Tangible Fixed Assets Cost Or Valuation		1 226		1 226	3 247	3 860	3 860
Tangible Fixed Assets Depreciation		170		579	1 194	2 242	3 120
Tangible Fixed Assets Depreciation Charged In Period				409	615	1 048	878

Company staff

Jerzy B.

Role: Director

Appointed: 14 March 2011

Latest update: 9 March 2024

People with significant control

Jerzy B.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 August 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Isbjorn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerzy B.

People with significant control

Jerzy B.

Accounts Documents

Company filings

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