I.s.o.d.t Limited in London, NW4 2HN

Description

Data updated on: 01-11-2023

Registered with number 08850995 ten years ago, I.s.o.d.t Limited was set up as a Private Limited Company. The business latest mailing address is Enterprise House, 2 The Crest London. I.s.o.d.t Limited was listed nine years ago as I.s.o.d.i. This enterprise's classified under the NACE and SIC code 47750 and their NACE code stands for Retail sale of cosmetic and toilet articles in specialised stores. Wednesday 22nd December 2021 is the last time when account status updates were filed.

Currently, there is a single managing director in the company: Shahar T. (since 2015-01-07). That company had been presided over by Benjamin F. up until 2023-01-31. In addition a different director, including Ofer H. gave up the position on 2018-04-12.

Shahar T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
I.s.o.d.t Limited 2015-02-11
I.s.o.d.i Limited 2014-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-29	2021-12-22	2022-12-30
Currency
Net Worth	201	65 175

Balance Sheet
Cash Bank On Hand		45 117	131 375	3 786	9 249	17 641	11 664	208 508	8 093
Current Assets	201	81 907	364 698	93 546	114 397	230 372	207 204	276 324	132 602
Debtors	201	24 233	195 766	79 070	90 548	195 231	179 740	52 016	108 709
Net Assets Liabilities		65 175	108 712			166 900	59 859	-25 536	-32 595
Other Debtors		4 163	5 488	11 257	35 966	132 177	76 044	75 771	76 571
Property Plant Equipment		134 642	111 592	90 166	71 132	57 242	39 778	14 898	4 408
Total Inventories		12 557	37 557	10 690	14 600	17 500	15 800	15 800	15 800
Cash Bank In Hand		45 117
Net Assets Liabilities Including Pension Asset Liability	201	65 175
Stocks Inventory		12 557
Tangible Fixed Assets		134 642

Capital & Reserves
Called Up Share Capital	201	287
Profit Loss Account Reserve		64 888
Shareholder Funds	201	65 175

Other Financial Data
Version Production Software								2 022	2 023
Accrued Liabilities							7 838
Accumulated Amortisation Impairment Intangible Assets							83 175	97 065	97 065
Accumulated Depreciation Impairment Property Plant Equipment		23 209	47 505	70 047	90 274	109 071	127 748	49 538	64 101
Additions Other Than Through Business Combinations Property Plant Equipment								4 426	4 073
Amounts Owed By Group Undertakings Participating Interests							68 892	23 544	9 750
Amounts Owed To Group Undertakings Participating Interests									15 000
Average Number Employees During Period			2	3	3	3	2		2
Bank Borrowings							43 784	45 560	37 915
Bank Borrowings Overdrafts					2 166		6 216
Creditors		4 475	367 578	130 753	100 893	120 714	43 784	281 649	142 141
Fixed Assets							39 778	25 349	14 859
Increase From Amortisation Charge For Year Intangible Assets								13 890
Increase From Depreciation Charge For Year Property Plant Equipment			24 296	22 542	20 227	18 797	18 677	4 965	14 563
Intangible Assets							24 341	10 451	10 451
Intangible Assets Gross Cost							107 516	107 516	107 516
Net Current Assets Liabilities	201	-64 992	-2 880	-37 207	13 504	109 658	63 865	-5 325	-9 539
Other Creditors								2 800
Property Plant Equipment Gross Cost		157 851	159 097	160 213	161 406	166 313	167 526	64 436	68 509
Taxation Social Security Payable							30 262	20 695	14 963
Total Assets Less Current Liabilities	201	69 650	108 712	52 959	84 636	166 900	103 643	20 024	5 320
Trade Creditors Trade Payables		42 886	130 860	126 987	42 029	40 255	53 893	131 863	63 196
Trade Debtors Trade Receivables		4 974		5 191	29 132	9 269	34 804	-47 299	-20 000
Value-added Tax Payable							45 130	126 291	48 982
Accrued Liabilities Deferred Income		14 300	3 450	3 450	8 800	8 168	7 838
Amounts Owed By Group Undertakings			110 028	10 201
Amounts Owed To Group Undertakings		44 626
Corporation Tax Payable		9 440	19 087		7 127	30 620	25 448
Creditors Due After One Year		4 475
Creditors Due Within One Year		146 899
Number Shares Allotted	201	86
Number Shares Issued Fully Paid			402	402	402	402	402
Other Taxation Social Security Payable		2 126	118	316		404	4 814
Par Value Share	1	1	50	50	50	50	50
Prepayments		15 096	14 776	16 362	19 487	3 188
Recoverable Value-added Tax				14 384
Share Capital Allotted Called Up Paid	201	86
Tangible Fixed Assets Additions		157 851
Tangible Fixed Assets Cost Or Valuation		157 851
Tangible Fixed Assets Depreciation		23 209
Tangible Fixed Assets Depreciation Charged In Period		23 209
Total Additions Including From Business Combinations Property Plant Equipment			1 246	1 116	1 193	4 907	1 213
Called Up Share Capital Not Paid Not Expressed As Current Asset	201

Company staff

Shahar T.

Role: Director

Appointed: 07 January 2015

Latest update: 1 April 2024

Benjamin F.

Role: Director

Appointed: 11 August 2022

Resigned: 31 January 2023

Latest update: 1 April 2024

Ofer H.

Role: Director

Appointed: 17 January 2014

Resigned: 12 April 2018

Latest update: 1 April 2024

Israel K.

Role: Director

Appointed: 17 January 2014

Resigned: 20 June 2014

Latest update: 1 April 2024

People with significant control

Shahar T.

Notified on 10 February 2020

Nature of control:

over 3/4 of shares

Avraham T.

Notified on 1 February 2018

Ceased on 10 February 2020

Nature of control:

1/2 or less of shares

I.S.O.D Limited

Address: Enterprise House The Crest, Hendon, London, NW4 2HN, England

Legal authority England And Wales

Legal form Limited Company

Country registered Uk

Place registered England And Wales

Registration number 07679143

Notified on 6 April 2016

Ceased on 1 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	15 December 2023
Account last made up date	22 December 2021
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-01-17
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 December 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	29 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	29 December 2020
Annual Accounts
End Date For Period Covered By Report	29 December 2020

I.s.o.d.t Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahar T.

Benjamin F.

Ofer H.

Israel K.

People with significant control

Shahar T.

Avraham T.

I.S.O.D Limited

Accounts Documents

Company filings

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