Isolveit Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Isolveit has been in this business for at least twenty one years. Registered under number 04668085, the company is classified as a Private Limited Company. You may visit the main office of this firm during office times under the following address: W8a Knoll Business Centre 325-327 Old Shoreham Road, BN3 7GS Hove. This company's declared SIC number is 62020, that means Information technology consultancy activities. 2023-03-31 is the last time the accounts were reported.

Given the following company's size, it was imperative to choose new executives: Jill Q. and Edward Q. who have been assisting each other since 2008 for the benefit of the following limited company.

Executives who have control over the firm are as follows: Edward Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 780	104 021	83 179	86 348	73 906

Balance Sheet
Cash Bank In Hand	94 087	87 004	76 257	73 832	67 575
Current Assets	117 377	104 596	86 393	91 236	79 687	85 072	68 295	74 893	63 682	60 226	50 068	23 107
Debtors	23 290	17 592	10 136	17 404	12 112
Tangible Fixed Assets	3 998	7 940	6 541	6 036	4 526
Net Assets Liabilities										59 124	12 052	16 356

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	110 780	103 021	82 179	85 348	72 906
Shareholder Funds	111 780	104 021	83 179	86 348	73 906

Other Financial Data
Creditors					10 307	17 970	14 940	8 850	8 607	9 011	43 773	12 584
Creditors Due Within One Year	9 595	8 515	9 755	10 924	10 307
Fixed Assets					4 526	4 855	3 833	2 973	8 230	7 151	5 833	5 833
Net Current Assets Liabilities	107 782	96 081	76 638	80 312	69 380	67 102	53 355	66 043	55 075	51 973	6 295	10 523
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		8 594	777	1 507
Tangible Fixed Assets Cost Or Valuation	21 914	26 818	27 595	29 102
Tangible Fixed Assets Depreciation	17 916	18 878	21 054	23 066	24 576
Tangible Fixed Assets Depreciation Charged In Period		2 577	2 176	2 012	1 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 615
Tangible Fixed Assets Disposals		3 690
Total Assets Less Current Liabilities	111 780	104 021	83 179	86 348	73 906	71 957	57 188	69 016	63 305	59 124	12 128	16 356
Average Number Employees During Period								1	1	1	2	2
Amount Specific Advance Or Credit Directors												567
Amount Specific Advance Or Credit Made In Period Directors												21 636
Amount Specific Advance Or Credit Repaid In Period Directors												6 282
Accrued Liabilities Not Expressed Within Creditors Subtotal											76
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										758