Ish2 Limited in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

Ish2 began its business in 2017 as a Private Limited Company under the following Company Registration No.: 10932904. The business has been active for seven years and the present status is active. This firm's head office is registered in Chobham at 1&2 Studley Court Mews, Studley Court. You can also locate this business utilizing its postal code of GU24 8EB. The firm's declared SIC number is 59111 and has the NACE code: Motion picture production activities. Ish2 Ltd reported its account information for the financial period up to 2023-03-31. The most recent confirmation statement was submitted on 2023-08-24.

According to the official data, the limited company is controlled by a solitary director: Ian H., who was appointed in August 2017.

Ian H. is the individual with significant control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	225	1 162	10 255	16 044	56 367	91 457
Current Assets	225	9 158	27 985	41 375	56 474	121 207
Debtors		7 996	17 730	25 331	107	29 750
Net Assets Liabilities	-14 096		-14 603	-13 434	6 756
Other Debtors		7 996	17 730	18 300
Property Plant Equipment	3 108	2 668	1 202	1 595	1 492	1 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	742	2 304	4 793	6 281	7 681	9 138
Additions Other Than Through Business Combinations Property Plant Equipment	3 850
Corporation Tax Payable	9 733	21 382
Creditors	17 429	32 122	46 682	21 250	52 174	73 335
Depreciation Rate Used For Property Plant Equipment	33
Fixed Assets	3 108	6 524	4 094	3 523	2 456	1 226
Increase From Depreciation Charge For Year Property Plant Equipment	742	1 562	2 489	1 488	1 400	1 457
Intangible Assets		3 856	2 892	1 928	964
Intangible Assets Gross Cost		3 856	3 856	3 856	3 856
Net Current Assets Liabilities	-17 204	-22 964	-18 697	4 293	4 300	47 872
Other Creditors	1 664	2 250	22 619	3 469	3 244	3 374
Other Taxation Social Security Payable	4 592	22 333	22 455	27 561	48 576	65 728
Property Plant Equipment Gross Cost	3 850	4 972	5 995	7 876	9 173	10 364
Total Additions Including From Business Combinations Property Plant Equipment		1 122	1 023	1 881	1 297	1 191
Total Assets Less Current Liabilities	-14 096	-16 440	-14 603	7 816	6 756	49 098
Trade Creditors Trade Payables	1 440	7 539	1 608	2 302	354	4 233
Accumulated Amortisation Impairment Intangible Assets			964	1 928	2 892	3 856
Average Number Employees During Period		1	1	1	1	2
Bank Borrowings Overdrafts				21 250
Dividends Paid			91 000	70 000		199 000
Increase From Amortisation Charge For Year Intangible Assets			964	964	964	964
Number Shares Issued Fully Paid			10	10		10
Par Value Share			1	1		1
Profit Loss			92 837	71 169		241 342
Trade Debtors Trade Receivables				7 031	107	29 750

Company staff

Ian H.

Role: Director

Appointed: 25 August 2017

Latest update: 7 January 2024

People with significant control

Ian H.

Notified on 25 August 2017

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	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-25
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	2019-03-31
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ish2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Jwa Registrars Limited

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode