Ismash Ken High Limited in London, EC1M 6BF

Description

Data updated on: 01-11-2023

Registered as 08936095 10 years ago, Ismash Ken High Limited is a Private Limited Company. The firm's latest mailing address is Greenhill House, 90-93 Cowcross Street London. The enterprise's declared SIC number is 95120 - Repair of communication equipment. Ismash Ken High Ltd reported its latest accounts for the period that ended on 2021-12-31. The firm's latest annual confirmation statement was submitted on 2023-03-12.

Julian S. is this specific enterprise's only managing director, who was chosen to lead the company in 2014 in March.

The companies that control this firm are: Ismash Uk Trading Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 330 High Holborn, Holborn, WC1V 7QH and was registered as a PSC under the registration number 09347088.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 951	28 951

Balance Sheet
Cash Bank On Hand			587	320	319	319
Current Assets	50 318	56 549	59 843	55 826	55 825	55 825	55 506
Debtors	50 318	56 416	59 256	55 506	55 506	55 506	55 506
Other Debtors			12 600	8 850	8 850	8 850	8 850
Property Plant Equipment			20 349	16 670	12 991	9 312	5 633
Cash Bank In Hand		133
Net Assets Liabilities Including Pension Asset Liability	32 951	28 951
Tangible Fixed Assets	31 542	27 621

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	32 950	28 950
Shareholder Funds	32 951	28 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 782	20 461	24 140	27 819	31 498
Amounts Owed By Related Parties			46 656	46 656	46 656	46 656	46 656
Amounts Owed To Group Undertakings			43 708	39 761	36 083	32 404	28 407
Creditors			53 743	46 047	42 367	38 688	34 690
Future Minimum Lease Payments Under Non-cancellable Operating Leases				190 288	150 411	105 411	60 411
Increase From Depreciation Charge For Year Property Plant Equipment				3 679	3 679	3 679	3 679
Net Current Assets Liabilities	1 409	1 330	6 100	9 779	13 458	17 137	20 816
Other Creditors			10 035	6 286	6 284	6 284	6 283
Property Plant Equipment Gross Cost			37 131	37 131	37 131	37 131
Total Assets Less Current Liabilities	32 951	28 951	26 449	26 449	26 449	26 449	26 449
Creditors Due Within One Year	48 909	55 219
Fixed Assets	31 542	27 621
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	42 759
Tangible Fixed Assets Cost Or Valuation	36 192	36 192
Tangible Fixed Assets Depreciation	4 650	8 571
Tangible Fixed Assets Depreciation Charged In Period	6 071	3 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 421
Tangible Fixed Assets Disposals	6 567

Company staff

Julian S.

Role: Director

Appointed: 12 March 2014

Latest update: 22 January 2024

People with significant control

Ismash Uk Trading Limited

Address: Holborn Gate 330 High Holborn, Holborn, London, WC1V 7QH, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 09347088

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 December 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ismash Ken High Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

People with significant control

Ismash Uk Trading Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode