Ism Partners Limited
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 04766359
Incorporation date: 2003-05-15
Dissolution date: 2019-10-31
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
2003 is the date that marks the founding of Ism Partners Ltd, the company which was situated at 1 Radian Court, Knowlhill, Milton Keynes. It was registered on Thursday 15th May 2003. The firm Companies House Registration Number was 04766359 and its post code was MK5 8PJ. The firm had been present on the British market for about sixteen years up until Thursday 31st October 2019.
The following limited company had one director: John P., who was assigned this position on Thursday 15th May 2003.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | |||||
| Net Worth | 38 244 | 42 645 | 43 678 | 40 839 | 56 596 |
| Balance Sheet | |||||
| Cash Bank In Hand | 50 617 | 55 334 | 54 739 | 52 446 | 69 809 |
| Current Assets | 56 017 | 57 494 | 59 059 | 55 470 | 73 589 |
| Debtors | 5 400 | 2 160 | 4 320 | 3 024 | 3 780 |
| Net Assets Liabilities Including Pension Asset Liability | 38 244 | 42 645 | 43 678 | 40 839 | |
| Tangible Fixed Assets | 105 | 1 366 | 710 | 103 | 1 892 |
| Capital & Reserves | |||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 |
| Profit Loss Account Reserve | 37 944 | 42 345 | 43 378 | 40 539 | 56 296 |
| Shareholder Funds | 38 244 | 42 645 | 43 678 | 40 839 | 56 596 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 17 878 | 15 983 | 15 983 | 14 734 | 18 885 |
| Net Current Assets Liabilities | 38 139 | 41 511 | 43 076 | 40 736 | 54 704 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 232 | 108 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 924 | 55 | 2 736 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 771 | 3 021 | 3 021 | 3 076 | 5 812 |
| Tangible Fixed Assets Depreciation | 2 666 | 1 655 | 2 311 | 2 973 | 3 920 |
| Tangible Fixed Assets Depreciation Charged In Period | 663 | 656 | 662 | 947 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 674 | ||||
| Tangible Fixed Assets Disposals | 1 674 | ||||
| Total Assets Less Current Liabilities | 38 244 | 42 877 | 43 786 | 40 839 | 56 596 |
Role: Secretary
Appointed: 15 May 2003
Latest update: 2 May 2022
Role: Director
Appointed: 15 May 2003
Latest update: 2 May 2022
| Account next due date | 31 August 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 29 May 2019 |
| Confirmation statement last made up date | 15 May 2018 |
| Annual Accounts 10 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 10 August 2014 |
| Annual Accounts 2 October 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 2 October 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts 14 October 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 14 October 2013 |
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94 Latham Road
DA6 7NQ
Bexleyheath
94 Latham Road
DA6 7NQ
Bexleyheath
94 Latham Road
DA6 7NQ
Bexleyheath
94 Latham Road
DA6 7NQ
Bexleyheath