Isis Tax Limited in Wellingborough, NN8 5AA

Description

Data updated on: 01-11-2023

This company named Isis Tax was founded on Thu, 4th Jun 2015 as a Private Limited Company. This company's office could be contacted at Wellingborough on Venture Court, 2 Debdale Road. Should you need to get in touch with the business by post, its area code is NN8 5AA. The registration number for Isis Tax Limited is 09624447. This company's declared SIC number is 69201 which stands for Accounting and auditing activities. 2022-09-30 is the last time when the company accounts were filed.

As suggested by this specific company's directors directory, for 9 years there have been two directors: Mark H. and Adam S..

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-09-30	2022-09-30
Currency
Net Worth	12 601

Balance Sheet
Cash Bank In Hand	30 680
Cash Bank On Hand		25 949	164 338	201 656	334 531	217 621	199 237
Current Assets	64 569	54 751	214 699	281 668	501 340	644 424	728 627
Debtors	33 889	28 802	50 361	80 012	166 809	426 803	529 390
Other Debtors		6 730		2 681	12 248	195 375	272 295
Property Plant Equipment		1 618	873	1	1 228	554	14 084
Tangible Fixed Assets	207
Net Assets Liabilities					357 027	510 853	628 014

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	12 599
Shareholder Funds	12 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9	823	1 671	2 543	3 768	6 658	12 023
Amounts Owed By Associates		17 953	24 912	40 000	143 200	218 790	252 201
Average Number Employees During Period		2	2	2		2	2
Creditors		39 471	107 910	129 965	145 541	35 279	24 408
Creditors Due Within One Year	52 175
Increase From Depreciation Charge For Year Property Plant Equipment		814	848	872	1 225	2 890	5 365
Net Current Assets Liabilities	12 394	15 280	106 789	151 703	355 799	549 378	642 138
Number Shares Allotted	1
Other Creditors		26 353	54 551	97 820	61 022	20 000	20 000
Other Taxation Social Security Payable		13 118	53 359	32 145	84 519	64 066	55 689
Par Value Share	1
Property Plant Equipment Gross Cost	216	2 441	2 544	2 544	4 996	7 212	26 107
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	216
Tangible Fixed Assets Cost Or Valuation	216
Tangible Fixed Assets Depreciation	9
Tangible Fixed Assets Depreciation Charged In Period	9
Total Additions Including From Business Combinations Property Plant Equipment		2 225	103		2 452	2 216	18 895
Total Assets Less Current Liabilities	12 601	16 898	107 662	151 704	357 027	549 932	656 222
Trade Debtors Trade Receivables		4 119	25 449	37 331	11 361	12 638	4 894
Amounts Owed By Group Undertakings					143 200
Bank Borrowings Overdrafts						35 279	24 408
Provisions For Liabilities Balance Sheet Subtotal						3 800	3 800

Company staff

Mark H.

Role: Director

Appointed: 04 June 2015

Latest update: 15 April 2024

Adam S.

Role: Director

Appointed: 04 June 2015

Latest update: 15 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	04 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 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 2018
End Date For Period Covered By Report	31 March 2019
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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Isis Tax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Adam S.

People with significant control

Mark H.

Adam S.

Accounts Documents

Company filings

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