Isis Creative Framing Limited in Oxfordshire, OX1 4TG

Description

Data updated on: 01-11-2023

Isis Creative Framing Limited has existed in the United Kingdom for at least 24 years. Started with registration number 03991286 in the year 2000, the firm is located at 2 Northampton Road, Oxfordshire OX1 4TG. This company's classified under the NACE and SIC code 32990: Other manufacturing n.e.c.. Tue, 31st May 2022 is the last time when the company accounts were reported.

1 transaction have been registered in 2013 with a sum total of £564. Cooperation with the Oxfordshire County Council council covered the following areas: Equipment, Furniture And Materials.

In order to be able to match the demands of their customer base, the following business is being improved by a body of two directors who are Caroline B. and John B.. Their constant collaboration has been of prime importance to this business since 2016-03-07.

John B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 311	74 427	109 767	128 152	158 033	201 232

Balance Sheet
Cash Bank On Hand						74 804	76 839	98 150	86 894	33 794	120 515	104 033
Current Assets	74 225	102 234	141 144	171 075	118 624	124 437	122 057	165 518	189 583	128 307	238 216	250 256
Debtors	26 294	33 202	42 740	16 843	26 087	43 843	38 788	60 844	95 674	89 513	112 701	140 075
Net Assets Liabilities						201 232	203 359	209 309	258 326	251 516	314 836	376 322
Other Debtors						13 944	26 678	52 241	71 901	86 743	98 738	119 358
Property Plant Equipment						254 442	253 020	253 413	254 267	252 269	250 785	249 629
Total Inventories						5 790	6 430	6 524	7 015	5 000	5 000	6 148
Cash Bank In Hand	32 291	54 032	83 404	139 232	84 537	74 804
Net Assets Liabilities Including Pension Asset Liability	59 311	74 427	109 767	128 152	158 033	201 232
Stocks Inventory	15 640	15 000	15 000	15 000	8 000	5 790
Tangible Fixed Assets	7 480	7 411	5 750	4 133	254 912	254 442

Capital & Reserves
Called Up Share Capital	4	4	4	4	100	100
Profit Loss Account Reserve	59 307	74 423	109 763	128 148	157 933	201 132
Shareholder Funds	59 311	74 427	109 767	128 152	158 033	201 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 137	36 217	38 007	40 606	42 990	44 636	46 015
Additions Other Than Through Business Combinations Property Plant Equipment										386	162	223
Average Number Employees During Period							8	9	8	7	6	6
Balances Amounts Owed To Related Parties											57 000	21 000
Bank Borrowings Overdrafts											50 000	31 495
Creditors						176 708	171 020	208 875	184 586	128 157	50 000	31 495
Fixed Assets	7 480	7 411	5 750	4 133	254 916	254 446	253 024	253 417	254 271	252 273	250 789	249 633
Increase From Depreciation Charge For Year Property Plant Equipment							2 080	1 790	2 599	2 384	778	1 379
Investments Fixed Assets					4	4	4	4	4	4	4	4
Investments In Group Undertakings Participating Interests									4	4	4	4
Net Current Assets Liabilities	51 831	67 016	104 017	124 019	43 821	-52 271	-48 963	-43 357	4 997	150	114 672	158 717
Nominal Value Allotted Share Capital								45	45		100	100
Number Shares Issued Fully Paid							45	45	45		100	100
Other Creditors						129 344	146 495	180 001	131 271	102 360	69 379	33 418
Other Taxation Social Security Payable						26 798	13 790	14 657	41 430	20 263	43 828	35 731
Percentage Class Share Held In Subsidiary										100	100	100
Property Plant Equipment Gross Cost						288 579	289 237	291 420	294 873	295 259	295 421	295 644
Provisions For Liabilities Balance Sheet Subtotal						943	702	751	942	907	625	533
Total Assets Less Current Liabilities	59 311	74 427		128 153	298 737	202 175	204 061	210 060	259 268	252 423	365 461	408 350
Trade Creditors Trade Payables						20 566	10 735	14 217	11 885	5 534	10 337	12 660
Trade Debtors Trade Receivables						29 899	12 110	8 603	23 773	2 770	13 963	20 717
Creditors Due Within One Year	22 394	35 218	37 127	47 056	74 803	176 708
Investments In Group Undertakings						4	4	4	4
Number Shares Allotted		4	4	4	100	45
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges						943
Share Capital Allotted Called Up Paid	4	4			100	45
Tangible Fixed Assets Additions		2 517				1 979
Tangible Fixed Assets Cost Or Valuation	29 777	32 294			286 600	288 579
Tangible Fixed Assets Depreciation	22 297	24 883			31 688	34 137
Tangible Fixed Assets Depreciation Charged In Period		2 586				2 449
Total Additions Including From Business Combinations Property Plant Equipment							658	2 183	3 453
Consideration For Shares Issued					96
Creditors Due After One Year					140 704
Nominal Value Shares Issued					96
Number Shares Issued					96
Percentage Subsidiary Held					100
Value Shares Allotted		4	4	4	100

Company staff

Caroline B.

Role: Director

Appointed: 07 March 2016

Latest update: 22 January 2024

John B.

Role: Director

Appointed: 12 May 2000

Latest update: 22 January 2024

Caroline B.

Role: Secretary

Appointed: 12 May 2000

Latest update: 22 January 2024

People with significant control

John B.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Oxfordshire County Council	1	£ 564.00
2013-05-10	4100727493		£ 564.00	Equipment, Furniture And Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Oxfordshire County Council

£ 564.00

2013-05-10

4100727493

£ 564.00

Equipment, Furniture And Materials

Isis Creative Framing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

John B.

Caroline B.

Richard H.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Isis Creative Framing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

John B.

Caroline B.

Richard H.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016