Isokron Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

Isokron is a company registered at LS22 5DZ Wetherby at Parkhill Studio. The company was formed in 2015 and is registered under the registration number 09840726. The company has been operating on the British market for 9 years now and its current status is active. This company's SIC code is 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. The latest accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-01-11.

Due to this specific enterprise's magnitude, it was necessary to find additional directors: Adrian S. and Nicholas K. who have been working as a team for 8 years to promote the success of the following limited company.

Nicholas K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-59 711

Balance Sheet
Cash Bank On Hand	1 122	11 676	21 580	14 134	4 928	2 526	524	2 995
Current Assets	1 294	51 620	35 133	27 931	14 416	11 626	7 657	10 679
Debtors	172	39 944	13 553	13 797	9 488	9 100	7 133	7 684
Net Assets Liabilities	-59 711	-47 954	-102 143	-156 628	-194 666	-217 825	-245 098	-267 163
Other Debtors	172	39 944	13 553	13 797	9 488	9 100	7 133	7 346
Property Plant Equipment				1 055	1 619	1 146	442	1 622
Cash Bank In Hand	1 122
Intangible Fixed Assets	70 726
Net Assets Liabilities Including Pension Asset Liability	-59 711

Capital & Reserves
Called Up Share Capital	40
Profit Loss Account Reserve	-59 751
Shareholder Funds	-59 711

Other Financial Data
Accrued Liabilities					50
Accumulated Amortisation Impairment Intangible Assets	17 681	40 752	63 821	86 890	109 960	115 350	115 350	115 350
Accumulated Depreciation Impairment Property Plant Equipment				160	592	1 445	2 149	3 385
Additions Other Than Through Business Combinations Property Plant Equipment				1 215	996	380		2 416
Amortisation Expense Intangible Assets					23 070	5 390
Average Number Employees During Period	1	2	2	2	2	2	2	2
Creditors	130 008	173 095	187 183	213 753	215 631	230 380	252 593	279 436
Depreciation Expense Property Plant Equipment					432	853	704	1 236
Fixed Assets	70 726		51 529	29 515	7 009	1 146
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets		26 943
Increase From Amortisation Charge For Year Intangible Assets		23 071	23 069	23 069	23 070	5 390
Increase From Depreciation Charge For Year Property Plant Equipment				160	432	853	704	1 236
Intangible Assets	70 726	74 598	51 529	28 460	5 390
Intangible Assets Gross Cost	88 407	115 350	115 350	115 350	115 350	115 350	115 350	115 350
Net Current Assets Liabilities	-429	50 543	33 511	27 610	13 956	11 409	7 053	10 651
Number Shares Issued Fully Paid	4 000	4 211	4 211	4 211	4 211	4 211	4 211	4 211
Other Remaining Borrowings	130 008	173 095	187 183	213 753	215 631	230 380	252 593	279 436
Par Value Share		0	0	0	0	0	0	0
Prepayments								338
Property Plant Equipment Gross Cost				1 215	2 211	2 591	2 591	5 007
Total Assets Less Current Liabilities	70 297	125 141	85 040	57 125	20 965	12 555	7 495	12 273
Total Borrowings	130 008	173 095	187 183	213 753	215 631	230 380	252 593	279 436
Trade Creditors Trade Payables	1 723	1 077	1 622	321	410	217	604	28
Amount Specific Advance Or Credit Directors		-4 001	-5 641	-8 714
Amount Specific Advance Or Credit Made In Period Directors		3 085	12 445	12 805
Director Remuneration		11 069	23 408	23 700
Creditors Due After One Year	130 008
Creditors Due Within One Year	1 723
Intangible Fixed Assets Additions	88 407
Intangible Fixed Assets Aggregate Amortisation Impairment	17 681
Intangible Fixed Assets Amortisation Charged In Period	17 681
Intangible Fixed Assets Cost Or Valuation	88 407

Company staff

Adrian S.

Role: Director

Appointed: 08 September 2016

Latest update: 12 April 2024

Nicholas K.

Role: Director

Appointed: 26 October 2015

Latest update: 12 April 2024

People with significant control

Nicholas K.

Notified on 1 July 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-10-26
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Isokron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Nicholas K.

People with significant control

Nicholas K.

Accounts Documents

Company filings

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