Iscaconsult is a company located at BS1 4NT Bristol at 16 Queen Square. This business has been registered in year 2001 and is registered under the identification number 04293222. This business has been present on the UK market for twenty three years now and company current status is liquidation. The firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2015-09-30 and the latest annual return was released on 2015-09-25.
Iscaconsult Limited
General information
Name:
Iscaconsult Ltd
Office Address:
16 Queen Square BS1 4NT Bristol
Number: 04293222
Incorporation date: 2001-09-25
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 539 760 | 573 981 | 624 343 | 595 042 | 564 407 |
| Balance Sheet | |||||
| Cash Bank In Hand | 48 336 | 167 973 | 302 770 | 173 374 | 324 762 |
| Current Assets | 571 881 | 597 879 | 657 336 | 672 518 | 586 016 |
| Debtors | 25 545 | 14 906 | 22 566 | 12 525 | 23 635 |
| Net Assets Liabilities Including Pension Asset Liability | 539 760 | 573 981 | 624 343 | 595 042 | 564 407 |
| Tangible Fixed Assets | 1 060 | 742 | 522 | 1 715 | 1 666 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 765 |
| Profit Loss Account Reserve | 539 758 | 573 979 | 624 341 | 595 040 | 563 642 |
| Shareholder Funds | 539 760 | 573 981 | 624 343 | 595 042 | 564 407 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 24 491 | 33 411 | 78 848 | 22 942 | |
| Current Asset Investments | 415 000 | 332 000 | 486 619 | 237 619 | |
| Net Current Assets Liabilities | 538 912 | 573 388 | 623 925 | 593 670 | 563 074 |
| Number Shares Allotted | 2 | 2 | 765 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 212 | 149 | 104 | 343 | 333 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 765 | |
| Tangible Fixed Assets Additions | 753 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 879 | 7 879 | 7 879 | 9 890 | 10 643 |
| Tangible Fixed Assets Depreciation | 6 819 | 7 137 | 7 357 | 8 175 | 8 977 |
| Tangible Fixed Assets Depreciation Charged In Period | 802 | ||||
| Total Assets Less Current Liabilities | 539 972 | 574 130 | 624 447 | 595 385 | 564 740 |
| Creditors Due Within One Year Total Current Liabilities | 32 969 | 24 491 | |||
| Fixed Assets | 1 060 | 742 | |||
| Investments Current Assets | 498 000 | 415 000 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 318 | ||||
Company staff
Diana S.
Role: Director
Appointed: 01 September 2010
Latest update: 16 April 2024
Philip S.
Role: Director
Appointed: 25 September 2001
Latest update: 16 April 2024
Diana S.
Role: Secretary
Appointed: 25 September 2001
Latest update: 16 April 2024
Accounts Documents
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 09 October 2016 |
| Return last made up date | 25 September 2015 |
| Annual Accounts 14 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 14 March 2015 |
| Annual Accounts 17 November 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 29 November 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Incorporation
Officers
Free Download
Address change date: Tue, 22nd Dec 2015. New Address: 16 Queen Square Bristol BS1 4NT. Previous address: Isca House the Street Lydiard Millicent Swindon Wiltshire SN5 3LU (AD01)
filed on: 22nd, December 2015
filed on: 22nd, December 2015
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Isca House The Street Lydiard Millicent
Post code:
SN5 3LU
City / Town:
Swindon
HQ address,
2014
Address:
Isca House The Street Lydiard Millicent
Post code:
SN5 3LU
City / Town:
Swindon
HQ address,
2015
Address:
Isca House The Street Lydiard Millicent
Post code:
SN5 3LU
City / Town:
Swindon
Accountant/Auditor,
2015
Name:
Nigel B Butler Limited
Address:
Manor House Enterprise Ctr. High Street
Post code:
SN4 7HH
City / Town:
Royal Wootton Bassett
Accountant/Auditor,
2013
Name:
Nigel B Butler Limited
Address:
Integer House Coped Hall Business Park
Post code:
SN4 8DP
City / Town:
Royal Wootton Bassett
Accountant/Auditor,
2014
Name:
Nigel B Butler Limited
Address:
Manor House Enterprise Ctr. High Street
Post code:
SN4 7HH
City / Town:
Royal Wootton Bassett
Search other companies
Services (by SIC Code)
22