Isolutions (UK) Limited in Colchester, CO3 3BT

Description

Data updated on: 01-11-2023

Isolutions (UK) Limited with reg. no. 07477245 has been in this business field for fourteen years. This Private Limited Company can be found at The Coach House, Headgate in Colchester and company's area code is CO3 3BT. The enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Isolutions (UK) Ltd released its account information for the financial period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2022-12-23.

Within this particular limited company, all of director's assignments have so far been performed by David M. who was formally appointed fourteen years ago.

Executives who have control over the firm are as follows: Laura E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 165	2 701

Balance Sheet
Cash Bank On Hand				6 159	14 265	15 727	4 136	26 720	93 503
Current Assets	8 558	10 175	20 156	6 976	14 265	15 727	14 527	38 631	102 569	149 888	102 549
Debtors				817			10 391	10 872	9 066
Net Assets Liabilities				6 681	11 835	7 522	8 732	23 294	76 104	118 034	75 350
Other Debtors				817			10 000
Property Plant Equipment				65	1 705	867	29	17	5
Cash Bank In Hand	8 558	10 175	20 156	6 159
Net Assets Liabilities Including Pension Asset Liability	1 165	2 701	9 960	6 681
Tangible Fixed Assets	480	252	77	65

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 065	2 601	9 860	6 581
Shareholder Funds	1 165	2 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				702	890	1 728	2 566
Additions Other Than Through Business Combinations Property Plant Equipment					2 477
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable					2 127
Creditors				360	4 135	9 072	5 824	15 354	26 470	31 854	27 199
Increase From Depreciation Charge For Year Property Plant Equipment					837	838	838
Net Current Assets Liabilities	685	2 449	9 883	6 616	10 130	6 655	8 703	23 277	76 099	118 034	75 350
Other Creditors				360	2 008	8 708	3 772
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					649
Other Disposals Property Plant Equipment					649
Property Plant Equipment Gross Cost				767	2 595	2 595	2 595
Taxation Social Security Payable					2 127	364	2 052
Trade Debtors Trade Receivables							391
Number Shares Allotted		100	100	100					100
Par Value Share		1	1	1					1
Total Assets Less Current Liabilities	1 165	2 701					8 732	23 294	76 104	118 034	75 350
Fixed Assets	480	252					29	17	5
Capital Employed		2 701	9 960	6 681
Creditors Due Within One Year	7 873	7 726	10 273	360
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	767	767	767	767
Tangible Fixed Assets Depreciation	287	515	690	702
Tangible Fixed Assets Depreciation Charged In Period		228	175	12

Company staff

David M.

Role: Director

Appointed: 23 December 2010

Latest update: 11 March 2024

People with significant control

Laura E.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
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	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 29 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	2020-12-31

Isolutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

Laura E.

David M.

Accounts Documents

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