Ison Creative Limited in Bath, BA1 1JQ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Ison Creative Limited. It was originally established 17 years ago and was registered under 06350820 as its registration number. This particular registered office of this firm is located in Bath. You can contact them at Ground Floor, 11 Manvers Street. The company's SIC code is 62090: Other information technology service activities. The latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Tue, 22nd Aug 2023.

Presently, the following company is administered by a solitary director: Paul I., who was designated to this position in 2007. In order to find professional help with legal documentation, the company has been utilizing the expertise of Kate W. as a secretary for the last 17 years.

Paul I. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	215	-7 068	1 025	619	-1 927

Balance Sheet
Current Assets	11 996	1 702	17 394	9 185	659	8 807	10 314	4 073	3 960	3 280	4 377
Net Assets Liabilities					1 927	2 080	1 337	359	4	8 566	10 538
Cash Bank In Hand			14 567	3 327
Debtors	11 996	1 702	2 827	5 858	659
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	215	-7 068	1 025	619	-1 927
Tangible Fixed Assets		311	997	3 707	2 343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	214	-7 069	1 024	618	-1 928
Shareholder Funds	215	-7 068	1 025	619	-1 927

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					19 929	21 386	20 500	12 835	7 541	12 239	16 643
Fixed Assets	27 000	24 311	21 997	21 707	17 343	10 499	8 849	9 121	3 585	393	1 728
Net Current Assets Liabilities	-26 785	-31 379	-20 972	-21 088	-19 270	12 579	10 186	8 762	3 581	8 959	12 266
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					339
Total Assets Less Current Liabilities	215	-7 068	1 025	619	-1 927	2 080	1 337	359	4	8 566	10 538
Creditors Due Within One Year	38 781	33 081	38 366	30 273	19 929
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		466	1 261	4 930	1 063
Tangible Fixed Assets Cost Or Valuation	1 806	2 272	3 533	8 463	9 526
Tangible Fixed Assets Depreciation	1 806	1 961	2 536	4 756	7 183
Tangible Fixed Assets Depreciation Charged In Period		155	575	2 220	2 427

Company staff

Kate W.

Role: Secretary

Appointed: 22 August 2007

Latest update: 29 February 2024

Paul I.

Role: Director

Appointed: 22 August 2007

Latest update: 29 February 2024

People with significant control

Paul I.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 June 2014

Ison Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate W.

Paul I.

People with significant control

Paul I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies