Isj Solutions Limited in Altincham, WA14 3PQ

Description

Data updated on: 01-11-2023

07682375 - registration number of Isj Solutions Limited. The company was registered as a Private Limited Company on 24th June 2011. The company has been present on the British market for the last 13 years. The company can be contacted at 39 Gaddum Road Bowden in Altincham. The company's zip code assigned to this location is WA14 3PQ. The company's registered with SIC code 62020 meaning Information technology consultancy activities. The business most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-07-03.

Currently, we can name a solitary managing director in the company: Stephen M. (since 24th June 2011). This firm had been directed by Joanna S. till 2011.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	3 507	7 428	13 217	28 762	37 776	68 755

Balance Sheet
Cash Bank On Hand									32 129	35 121	63 364	49 829
Current Assets	9 420	18 398	19 426	37 075	52 937	62 165	86 799	75 611	46 639	69 161	98 064	175 486
Debtors	9 255	18 123	19 391	29 464	48 323				14 510	34 040	34 700	125 657
Other Debtors										32 000	32 000	32 625
Property Plant Equipment									52 403	39 302	29 477
Cash Bank In Hand	165	275	35	7 611	4 614
Net Assets Liabilities Including Pension Asset Liability	3 507	7 428	13 217	28 762	37 776	68 755
Tangible Fixed Assets	3 270	4 401	3 609	2 960	2 428
Net Assets Liabilities						68 755	73 852	61 631	37 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 407	7 328	13 117	28 662	37 676
Shareholder Funds	3 507	7 428	13 217	28 762	37 776	68 755

Other Financial Data
Total Fixed Assets Additions	3 270
Total Fixed Assets Cost Or Valuation	3 270
Accrued Liabilities									850	828	918	918
Accumulated Depreciation Impairment Property Plant Equipment									46 344	59 445	69 270	76 640
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable									5 275	6 221	12 784	18 948
Creditors						14 828	26 757	23 285	16 038	59 277	33 731	30 376
Increase From Depreciation Charge For Year Property Plant Equipment										13 101	9 825	7 215
Net Current Assets Liabilities	237	3 027	9 608	25 802	35 348	47 337	60 042	52 326	30 601	9 884	64 333	145 110
Number Shares Issued Fully Paid										100	100	100
Par Value Share										1	1	1
Profit Loss										13 633	44 624	73 407
Property Plant Equipment Gross Cost									98 747	98 747	98 747
Total Assets Less Current Liabilities	3 507	7 428	13 217	28 762	37 776	143 086	138 557	116 709	83 004	49 186	93 810	167 217
Trade Creditors Trade Payables									-1		1 068	240
Trade Debtors Trade Receivables										2 040	2 700	13 110
Dividends Paid										2 000
Finance Lease Liabilities Present Value Total									55 128	45 624
Other Taxation Social Security Payable									237	237
Creditors Due Within One Year Total Current Liabilities	9 183
Fixed Assets	3 270	4 401	3 609	2 960	2 428	95 749	78 515	64 383	52 403
Tangible Fixed Assets Additions	3 270	1 719
Tangible Fixed Assets Cost Or Valuation	3 270	4 989	4 989	4 989	4 989
Creditors Due After One Year						74 331
Creditors Due Within One Year	9 183	15 371	9 818	11 273	17 589	14 828
Tangible Fixed Assets Depreciation		588	1 380	2 029	2 561
Tangible Fixed Assets Depreciation Charged In Period		588	792	649	532

Company staff

Stephen M.

Role: Director

Appointed: 24 June 2011

Latest update: 11 January 2024

People with significant control

Stephen 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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 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
Annual Accounts 17 January 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 6 January 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 January 2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Isj Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Joanna S.

People with significant control

Stephen M.

Accounts Documents

Company filings

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