Isomob Limited in Surrey, KT18 5AD

Description

Data updated on: 01-11-2023

Isomob Limited has existed in the United Kingdom for at least nineteen years. Started with Registered No. 05370936 in the year 2005, the company have office at Global House 1 Ashley Avenue, Surrey KT18 5AD. The enterprise's registered with SIC code 61200: Wireless telecommunications activities. Isomob Ltd released its account information for the period up to 2023-02-28. Its latest annual confirmation statement was filed on 2023-02-21.

When it comes to the following firm's register, for seventeen years there have been three directors: Alisdair A., Joshua B. and Justin B..

Justin B. is the individual with significant control over this firm, 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 670	175 866

Balance Sheet
Cash Bank On Hand						114 891	58 106			101 763	93 994	143 173	116 189
Current Assets	371 830	451 391	430 261	298 788	281 270	228 547	190 100	226 291	311 895	343 452	227 347	262 602	229 619
Debtors	264 434	111 233	211 138	159 268	121 978	113 656	131 994			241 689	133 353	119 429	113 430
Net Assets Liabilities						70 698	11 285	6 749	86 323	46 688	105 415	35 806	39 414
Other Debtors						78 128	15 200			1 333
Property Plant Equipment						17 298	11 392				6 355	4 767	3 179
Cash Bank In Hand	107 396	340 158	219 123	139 520	159 292	114 891
Net Assets Liabilities Including Pension Asset Liability	139 670	175 866	253 685	160 967	169 166	70 698
Tangible Fixed Assets	10 712	7 609	22 187	16 404	13 672	17 298

Capital & Reserves
Called Up Share Capital	204	204	204	204	204	204
Profit Loss Account Reserve	139 466	175 662	253 481	160 763	168 962	70 494
Shareholder Funds	139 670	175 866

Other Financial Data
Version Production Software											2 021	2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							125 465	125 465
Accumulated Depreciation Impairment Property Plant Equipment						21 337	27 243			38 637	40 225	41 813	43 401
Additions Other Than Through Business Combinations Property Plant Equipment											7 943
Amounts Owed By Group Undertakings Participating Interests											-37 243
Amounts Owed To Group Undertakings Participating Interests											37 243	116 243	122 399
Average Number Employees During Period									4	4	4	3	3
Bank Borrowings												50 000	40 833
Corporation Tax Payable						25 982	23 389
Creditors						171 832	136 361	169 363	225 572	296 764	91 044	65 320	30 152
Fixed Assets	10 712	7 609					11 392	3 667
Increase From Depreciation Charge For Year Property Plant Equipment							5 906				1 588	1 588	1 588
Loans From Directors										835	138	746	1 720
Net Current Assets Liabilities	130 608	169 459	235 674	147 629	158 052	56 715	3 208	128 547	86 323	46 688	99 060	81 039	199 467
Other Creditors						75 463	69 774			201 957	391	389	389
Other Taxation Social Security Payable						42 160	34 528
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							71 619	71 619
Property Plant Equipment Gross Cost						38 635	38 635			38 637	46 580	46 580	46 580
Provisions For Liabilities Balance Sheet Subtotal						3 315	3 315
Taxation Social Security Payable										35 698	9 641	40 027	9 393
Total Assets Less Current Liabilities	141 320	177 068	257 861	164 033	171 724	74 013	14 600	132 214	86 323	46 688	105 415	85 806	202 646
Trade Creditors Trade Payables						28 227	59 201			2 051	5 820	2 186	2 052
Trade Debtors Trade Receivables						35 528	116 794			240 356	133 353	119 429	113 430
Value-added Tax Payable										56 223	75 054	21 972	16 598
Creditors Due Within One Year Total Current Liabilities	241 222	281 932
Provisions For Liabilities Charges	1 650	1 202	4 176	3 066	2 558	3 315
Tangible Fixed Assets Additions		1 190	20 414	233	1 531	10 306
Tangible Fixed Assets Cost Or Valuation	19 383	13 587	31 303	29 950	31 481	38 635
Tangible Fixed Assets Depreciation	8 671	5 978	9 116	13 546	17 809	21 337
Tangible Fixed Assets Depreciation Charge For Period		2 829
Tangible Fixed Assets Depreciation Disposals		-5 522
Tangible Fixed Assets Disposals		-6 986	2 698	1 586		3 152
Capital Employed		175 866	253 685	160 967	169 166	70 698
Creditors Due Within One Year		281 932	194 587	151 159	123 218	171 832
Number Shares Allotted			204	204	204	204
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		204	204	204	204	204
Tangible Fixed Assets Depreciation Charged In Period			5 097	5 571	4 263	5 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 959	1 141		2 378

Company staff

Alisdair A.

Role: Director

Appointed: 01 April 2007

Latest update: 24 March 2024

Joshua B.

Role: Director

Appointed: 01 April 2007

Latest update: 24 March 2024

Justin B.

Role: Director

Appointed: 21 February 2005

Latest update: 24 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 February 2005

Resigned: 21 February 2005

Address: London, N1 7JQ

Latest update: 24 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 February 2005

Resigned: 21 February 2005

Address: London, N1 7JQ

Latest update: 24 March 2024

Graham P.

Role: Secretary

Appointed: 21 February 2005

Resigned: 28 February 2011

Latest update: 24 March 2024

People with significant control

Justin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014

Isomob Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alisdair A.

Joshua B.

Justin B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Graham P.

People with significant control

Justin B.

Accounts Documents

Company filings

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