Isg Commercial Limited in Swanley, BR8 8DT

Description

Data updated on: 01-11-2023

Isg Commercial is a company located at BR8 8DT Swanley at Office 2, Tweed House. This firm was set up in 2017 and is registered under the registration number 11004908. This firm has been operating on the British market for 7 years now and the official status is active. The enterprise's principal business activity number is 80100 which stands for Private security activities. Isg Commercial Ltd released its account information for the period up to 2022-09-30. The latest confirmation statement was filed on 2023-10-09.

Reg W. is the firm's individual director, that was appointed on 2017-10-10.

Reg W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		255 548	228 051	199 351	748 031
Current Assets	81 589	470 964	691 813	906 559	1 440 677
Debtors		215 416	463 762	707 208	692 646
Net Assets Liabilities	1 544	47 519	133 854	218 303	479 130
Property Plant Equipment		6 186	4 125	2 160	72

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-293 000	-263 291	-289 304	-259 964
Accumulated Depreciation Impairment Property Plant Equipment		4 122	6 183	8 268	10 356
Additions Other Than Through Business Combinations Property Plant Equipment				120
Average Number Employees During Period	1	9	175	130	153
Creditors	88 292	429 631	143 000	141 333	406 333
Increase From Depreciation Charge For Year Property Plant Equipment			2 061	2 085	2 088
Net Current Assets Liabilities	6 703	41 333	536 020	646 780	1 145 355
Number Shares Issued Fully Paid		1	1	1	1
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 095
Property Plant Equipment Gross Cost		10 308	10 308	10 428	10 428
Total Assets Less Current Liabilities	1 544	47 519	540 145	648 940	1 145 427
Company Contributions To Money Purchase Plans Directors					984
Director Remuneration			22 000	39 000	39 000
Fixed Assets	8 247	6 186

Company staff

Reg W.

Role: Director

Appointed: 10 October 2017

Latest update: 7 April 2024

People with significant control

Reg W.

Notified on 10 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-10
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Isg Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reg W.

People with significant control

Reg W.

Accounts Documents

Company filings

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