Isbs Limited in Cheshunt, EN8 9DE

Website

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www.isbs.co.uk

Description

Data updated on: 01-11-2023

Isbs came into being in 2006 as a company enlisted under no 05763110, located at EN8 9DE Cheshunt at 206 Tuners Hill. This firm has been in business for 18 years and its last known state is active. This enterprise's declared SIC number is 96090 - Other service activities not elsewhere classified. Isbs Ltd filed its account information for the period that ended on Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Thursday 30th March 2023.

As stated, this company was created in 2006 and has been led by two directors.

Hulya K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	-1 919	-2 046	-1 814	-7 219	-6 389	-6 389

Balance Sheet
Cash Bank On Hand						2 247	2 072	10	10	3 709	3 709	94	17 160
Current Assets	1 711	11 751	13 811	13 811	15 161	15 161	3 397	1 124	6 880	81 780	81 780	509	80 974
Debtors	1 628	11 726	13 786	19 180	14 074	1 325	1 325	1 114	6 870	78 071	78 071	415	63 814
Net Assets Liabilities						-19 027	-19 202	-29 784	-28 804	-13 483	-13 483	-43 403	-60 223
Cash Bank In Hand	83	25	25	26	1 087	1 087
Intangible Fixed Assets	4 500	3 600	2 700	1 800	900	900
Net Assets Liabilities Including Pension Asset Liability	-1 919	-2 046	-1 814	-7 219	-6 389	-6 389
Other Debtors						219	219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 019	-2 019	-1 914	-1 914	-6 489	-6 489
Shareholder Funds	-1 919	-2 046	-1 814	-7 219	-6 389	-6 389

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						-682	-682	-6 281	-8 760	-8 760	-8 760	42 108	141 197
Net Current Assets Liabilities	-1 811	-657	475	-4 942	-3 591	-19 709	-19 884	-36 065	-37 564	-22 243	-22 243	-41 599	-60 223
Total Assets Less Current Liabilities	2 689	2 689	3 175	3 175	-2 691	-2 691	-19 884	-36 065	-37 564	-22 243	-22 243	-41 599	-60 223
Accumulated Amortisation Impairment Intangible Assets						9 000		9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						4 732		4 732	4 732	4 732
Bank Borrowings Overdrafts						136	136	1 612	1 600	136	136
Creditors Due After One Year	4 608	4 608	4 989	4 989	3 698	3 698
Creditors Due Within One Year	3 522	12 408	13 336	24 148	18 752	18 752
Fixed Assets	4 500	3 600	2 700	2 700	900	900
Intangible Assets Gross Cost						9 000		9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 400	6 300	7 200	8 100
Intangible Fixed Assets Amortisation Charged In Period			900		900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 818	5 818	10 618	12 822	42 586	42 586
Other Taxation Social Security Payable						15 674	15 674	21 954	26 735	35 683	35 683
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 732		4 732	4 732	4 732
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 732	4 732	4 732	4 732	4 732
Tangible Fixed Assets Depreciation	4 732	4 732	4 732	4 732	4 732
Taxation Social Security Payable						-682	-682	-6 281	-8 760	-8 760	-8 760
Trade Creditors Trade Payables						1 653	1 653	3 005	3 287	25 618	25 618
Trade Debtors Trade Receivables						1 106	1 106	1 114	6 870	78 071	78 071

Company staff

Hulya K.

Role: Secretary

Appointed: 30 March 2006

Latest update: 4 March 2024

Hulya K.

Role: Director

Appointed: 30 March 2006

Latest update: 4 March 2024

Peter R.

Role: Director

Appointed: 30 March 2006

Latest update: 4 March 2024

People with significant control

Hulya K.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Hulya K.

Notified on 6 April 2016

Ceased on 8 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	30 April 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 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	29 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 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 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Isbs Limited

General information

Name:

Office Address:

Contact information

Website

www.isbs.co.uk

Description

Financial data based on annual reports

Company staff

Hulya K.

Hulya K.

Peter R.

People with significant control

Hulya K.

Hulya K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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