Isl Medical Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Isl Medical Ltd may be contacted at 20-22 Wenlock Road, in London. The company's postal code is N1 7GU. Isl Medical has been operating in this business for the last eleven years. The company's Companies House Reg No. is 08680960. This firm's SIC and NACE codes are 86900 - Other human health activities. Isl Medical Limited released its account information for the period up to Friday 30th September 2022. The most recent confirmation statement was released on Tuesday 11th April 2023.

To this date, this specific limited company has only had one managing director: Simon L. who has been leading it for eleven years.

Simon L. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	11 496	27 485	30 486

Balance Sheet
Cash Bank In Hand	5 319	22 985	30 970
Cash Bank On Hand			30 970	31 777	33 966	57 914	57 825	44 180	27 743	109 824
Current Assets	7 604	27 492	33 929	34 730	38 288	59 905	61 030	45 156	36 978	110 476
Debtors	2 285	4 507	2 959	2 953	4 322	1 991	3 205	976	9 235	652
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities			30 486	31 647	35 436	53 833	61 148	42 966	33 382	100 372
Net Assets Liabilities Including Pension Asset Liability	11 496	27 485	30 486
Property Plant Equipment			1 771	2 805	3 859	2 899	5 487	4 896	8 498
Tangible Fixed Assets		781	1 771

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 494	27 483	30 484
Shareholder Funds	11 496	27 485	30 486

Other Financial Data
Accrued Liabilities			650	650	650	858	858	857	857	857
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			1 263	2 645	4 276	4 107	6 810	9 222	13 408	18 691
Additional Provisions Increase From New Provisions Recognised					244				685
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				179		-226	492	-113		423
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			4 177	4 434	4 453	6 003	1 459	3 290	8 717	17 029
Creditors			4 860	5 355	5 934	8 420	4 326	6 156	10 479	18 791
Creditors Due Within One Year	6 108	5 632	4 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment					269	1 597
Disposals Property Plant Equipment					500	2 799
Dividends Paid					16 000	8 000	1 000	32 000	52 000	1 000
Fixed Assets	10 000	5 781	1 771	2 805	3 859	2 899	5 487	4 896	8 498	10 725
Increase From Depreciation Charge For Year Property Plant Equipment				1 382	1 900	1 428	2 703	2 412	4 186	5 283
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	1 496	21 860	29 069	29 375	32 354	51 485	56 704	39 000	26 499	91 685
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors					250	553	553	553	553	553
Par Value Share	2	2	2	2	2	2	2	2	2	2
Profit Loss					19 789	26 397	8 315	13 818	42 416	67 990
Property Plant Equipment Gross Cost			3 034	5 450	8 135	7 006	12 297	14 118	21 906	29 416
Provisions			354	533	777	551	1 043	930	1 615	2 038
Provisions For Liabilities Balance Sheet Subtotal			354	533	777	551	1 043	930	1 615	2 038
Provisions For Liabilities Charges		156	354
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 171	1 863
Tangible Fixed Assets Cost Or Valuation		1 171	3 034
Tangible Fixed Assets Depreciation		390	1 263
Tangible Fixed Assets Depreciation Charged In Period		390	873
Total Additions Including From Business Combinations Property Plant Equipment				2 416	3 185	1 670	5 291	1 821	7 788	7 510
Total Assets Less Current Liabilities	11 496	27 641	30 840	32 180	36 213	54 384	62 191	43 896	34 997	102 410
Trade Debtors Trade Receivables			2 959	2 953	4 322	1 991	3 205	976	9 235	652

Company staff

Simon L.

Role: Director

Appointed: 09 September 2013

Latest update: 26 March 2024

People with significant control

Simon L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Irene B.

Notified on 30 June 2017

Ceased on 13 May 2019

Nature of control:

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 October 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Isl Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Irene B.

People with significant control

Simon L.

Irene B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Isl Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Irene B.

People with significant control

Simon L.

Irene B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016