Isimo Audio Limited in Tunbridge Wells, TN2 5FN

Description

Data updated on: 01-11-2023

Isimo Audio Limited with the registration number 09488703 has been a part of the business world for nine years. This Private Limited Company is located at 3 George Smart Close, , Tunbridge Wells and its postal code is TN2 5FN. This company's registered with SIC code 62012 and has the NACE code: Business and domestic software development. Isimo Audio Ltd filed its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-03-13.

For nine years, the following business has only had a single director: John M. who has been presiding over it since 2015-03-13.

John M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	751

Balance Sheet
Current Assets	2 849	4 644	668	11 368	20 057	8 473	6 384
Net Assets Liabilities	751	338	210	3 093	5 691	7 340	9 304
Cash Bank In Hand	1 096
Debtors	1 753
Net Assets Liabilities Including Pension Asset Liability	751
Tangible Fixed Assets	29 365

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	750
Shareholder Funds	751

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 996	871	5 895	5 895	1 869	4 294
Creditors	23 570	30 908	17 360	15 644	25 535	10 790	1 286
Depreciation Amortisation Impairment Expense	4 960	9 324	12 172
Fixed Assets	29 365	33 512	24 683	13 061	25 108	18 271	14 535
Net Current Assets Liabilities	-20 721	-26 264	16 692	4 276	5 478	2 317	5 098
Other Operating Expenses Format2	25 965	54 209	39 616
Profit Loss	18 750	8 337	-128
Provisions For Liabilities Balance Sheet Subtotal	4 713	6 910	6 910	5 983	8 044	6 745	6 035
Raw Materials Consumables Used	1 056	747	390
Staff Costs Employee Benefits Expense	13 200	18 300	3 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 713	2 197
Total Assets Less Current Liabilities	8 644	7 248	7 991	8 785	19 630	15 954	19 633
Turnover Revenue	68 644	93 114	55 250
Advances Credits Directors							4 323
Average Number Employees During Period			1	1	1	1	1
Creditors Due After One Year	3 180
Creditors Due Within One Year	23 570
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	4 960
Other Operating Charges Format2	25 965
Profit Loss For Period	18 750
Provisions For Liabilities Charges	4 713
Raw Materials Consumables	1 056
Staff Costs	13 200
Tax On Profit Or Loss On Ordinary Activities	4 713
Turnover Gross Operating Revenue	68 644

Company staff

John M.

Role: Director

Appointed: 13 March 2015

Latest update: 14 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2015-03-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 April 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Isimo Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age