Isl (computers) Limited in Heckmondwike, WF16 0LS

Description

Data updated on: 01-11-2023

This firm operates as Isl (computers) Limited. The company was originally established 19 years ago and was registered with 05443235 as its registration number. This headquarters of this firm is located in Heckmondwike. You may visit it at 5 Thomas Street. It has been already 15 years since Isl (computers) Limited is no longer featured under the business name Isl (computers) Sy. This business's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Isl (computers) Ltd filed its account information for the financial period up to 2023-04-30. The most recent annual confirmation statement was filed on 2023-05-04.

As the information gathered suggests, this particular company was founded 19 years ago and has so far been presided over by three directors.

Executives with significant control over this firm are: Jeremy B. has substantial control or influence over the company. Caroline H. has substantial control or influence over the company. Barnaby M. has substantial control or influence over the company.

Previous company's names
Isl (computers) Limited 2009-02-04
Isl (computers) Sy Limited 2005-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	177 505	305 509	280 423

Balance Sheet
Cash Bank On Hand				46 886	54 712	49 116	142 245	59 846	59 107	141 092	238 483
Current Assets	621 825	752 633	727 162	749 849	441 525	604 808	645 518	600 126	594 891	891 289	956 451
Debtors	563 046	656 306	632 016	669 176	360 350	544 746	503 273	540 280	535 784	750 197	717 968
Net Assets Liabilities				305 378	227 391	270 430	348 168	379 750	347 985	483 724	611 008
Other Debtors				83 521	37 507	39 922	40 572	86 510	44 294	31 882	37 534
Property Plant Equipment				54 396	36 003	23 708	31 628	25 372	123 815	167 379	207 743
Total Inventories				33 787	26 463	10 946
Cash Bank In Hand	19 171	52 016	59 776
Stocks Inventory	39 608	44 311	35 370
Tangible Fixed Assets	55 313	102 833	87 662

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	177 405	305 409	280 323
Shareholder Funds	177 505	305 509	280 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				131 132	134 096	72 717	38 592	48 558	82 278	104 250	178 725
Amounts Owed By Related Parties				65 058	65 189	82 896	57 357	68 628	66 488	83 102	80 245
Amounts Owed To Group Undertakings				2 940				3 264
Average Number Employees During Period							20	21	21	18	16
Corporation Tax Payable				14 638
Creditors				32 913	10 507	357 801	324 017	241 787	85 727	96 295	113 195
Future Minimum Lease Payments Under Non-cancellable Operating Leases							79 201	68 948	32 740	43 167	43 919
Increase From Depreciation Charge For Year Property Plant Equipment					35 876	23 592		9 966	33 720	45 182	74 475
Net Current Assets Liabilities	141 692	261 201	237 705	283 895	197 454	247 007	321 501	358 339	332 596	439 018	562 544
Number Shares Issued Fully Paid					100	100
Other Creditors				32 913	10 507	225 620	188 835	100 588	85 727	96 295	113 195
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 912	84 971				23 210
Other Disposals Property Plant Equipment					32 889	84 971				23 210
Other Taxation Social Security Payable				24 346	20 742	32 794	55 960	96 829	30 044	85 334	89 102
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				185 528	170 099	96 425	70 220	73 930	206 093	271 629	386 468
Provisions For Liabilities Balance Sheet Subtotal					-4 441	285	4 961	3 961	22 699	26 378	46 084
Total Additions Including From Business Combinations Property Plant Equipment					17 460	11 297		3 710	132 163	88 746	114 839
Total Assets Less Current Liabilities	197 005	364 034	325 367	338 291	233 457	270 715	353 129	383 711	456 411	606 397	770 287
Trade Creditors Trade Payables				142 346	69 245	99 387	79 222	41 106	107 218	148 025	167 010
Trade Debtors Trade Receivables				520 597	257 654	421 928	405 344	385 142	425 002	635 213	600 189
Creditors Due After One Year	18 110	57 480	42 464
Creditors Due Within One Year	480 133	491 432	489 457
Number Shares Allotted		100	100
Provisions For Liabilities Charges	1 390	1 045	2 480
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Caroline H.

Role: Director

Appointed: 04 May 2005

Latest update: 10 March 2024

Caroline H.

Role: Secretary

Appointed: 04 May 2005

Latest update: 10 March 2024

Jeremy B.

Role: Director

Appointed: 04 May 2005

Latest update: 10 March 2024

Barnaby M.

Role: Director

Appointed: 04 May 2005

Latest update: 10 March 2024

People with significant control

Jeremy B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Caroline H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Barnaby M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Isl (computers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Caroline H.

Jeremy B.

Barnaby M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Jeremy B.

Caroline H.

Barnaby M.

Accounts Documents

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