Ism Northern is a firm located at BD5 0EA Bradford at 42-44 Adelaide Street. The company was set up in 2016 and is registered under reg. no. 10025969. The company has been present on the UK market for eight years now and the current status is active. The enterprise's classified under the NACE and SIC code 56290 which stands for Other food services. The latest filed accounts documents describe the period up to 2022/02/28 and the most current annual confirmation statement was submitted on 2023/05/04.
Ism Northern Limited
General information
Name:
Ism Northern Ltd
Office Address:
42-44 Adelaide Street BD5 0EA Bradford
Number: 10025969
Incorporation date: 2016-02-25
End of financial year: 29 February
Category: Private Limited Company
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | ||||||
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 820 | 68 976 | 42 304 | |||
| Current Assets | 1 | 83 922 | 104 330 | 95 053 | ||
| Debtors | 1 | 1 | 1 | 57 617 | 28 804 | 42 799 |
| Net Assets Liabilities | 1 | 1 | 1 | -16 952 | -34 391 | -39 567 |
| Other Debtors | 1 | 1 | 1 | 34 513 | 3 188 | 17 380 |
| Property Plant Equipment | 135 762 | 109 587 | 87 670 | |||
| Total Inventories | 14 485 | 6 550 | 9 950 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | 1 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 022 | 2 021 | 2 023 | |||
| Accrued Liabilities | 1 825 | 38 827 | 2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 397 | 49 314 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 135 762 | 1 222 | ||||
| Average Number Employees During Period | 13 | 13 | ||||
| Bank Borrowings | 50 000 | 49 475 | ||||
| Creditors | 234 811 | 198 308 | 172 815 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 397 | 21 917 | ||||
| Loans From Directors | 204 576 | 150 600 | 120 600 | |||
| Net Current Assets Liabilities | 1 | 1 | 1 | -152 714 | -93 978 | -77 762 |
| Other Creditors | 275 | |||||
| Prepayments Accrued Income | 23 104 | 19 800 | 17 600 | |||
| Property Plant Equipment Gross Cost | 135 762 | 136 984 | 136 984 | |||
| Taxation Social Security Payable | 2 198 | 1 284 | ||||
| Total Assets Less Current Liabilities | 1 | -15 127 | 15 609 | 9 908 | ||
| Trade Creditors Trade Payables | 30 235 | 6 408 | 48 931 | |||
| Trade Debtors Trade Receivables | 5 816 | 7 819 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
Company staff
People with significant control
Mohammed A.
Notified on
1 May 2023
Ceased on
21 August 2023
Nature of control:
over 3/4 of shares
Mohammed A.
Notified on
2 January 2023
Ceased on
1 May 2023
Nature of control:
substantial control or influence
Mohammed A.
Notified on
14 March 2019
Ceased on
2 January 2023
Nature of control:
over 3/4 of shares
Azmat K.
Notified on
1 February 2017
Ceased on
14 March 2019
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 18 May 2024 |
| Confirmation statement last made up date | 04 May 2023 |
| Annual Accounts 4 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-25 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 4 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2018 |
Company filings
Filing category
Hide filing type
Accounts
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 30th, January 2024
filed on: 30th, January 2024
gazette
Free Download
(1 page)
(1 page)
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