Isoquark Limited may be found at Central Block, 4th Floor, Central Court, Knoll Rise in Orpington. The firm postal code is BR6 0JA. Isoquark has been in this business since the company was started in 2013. The firm reg. no. is 08575327. This company's SIC and NACE codes are 62090 which means Other information technology service activities. July 31, 2021 is the last time account status updates were filed.
Isoquark Limited
General information
Name:
Isoquark Ltd
Office Address:
Central Block, 4th Floor Central Court, Knoll Rise BR6 0JA Orpington
Number: 08575327
Incorporation date: 2013-06-19
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 28 430 | 55 754 | 90 542 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 65 684 | 100 584 | 112 090 | |||||
| Cash Bank On Hand | 112 090 | 160 843 | 208 711 | 259 649 | 344 685 | |||
| Current Assets | 65 684 | 100 684 | 112 090 | 160 843 | 220 411 | 271 349 | 381 227 | 151 402 |
| Debtors | 100 | 11 700 | 11 700 | 36 542 | 151 402 | |||
| Property Plant Equipment | 574 | 230 | ||||||
| Tangible Fixed Assets | 1 262 | 918 | 574 | |||||
| Other Debtors | 36 542 | 151 402 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 28 420 | 55 744 | 90 532 | |||||
| Shareholder Funds | 28 430 | 55 754 | 90 542 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 803 | 1 147 | 1 377 | 1 377 | 1 377 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 22 122 | 28 437 | 31 217 | 30 534 | 36 225 | |||
| Creditors Due Within One Year | 38 516 | 45 848 | 22 122 | |||||
| Dividends Paid | 46 000 | 40 000 | 45 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 344 | 230 | 244 | |||||
| Net Current Assets Liabilities | 27 168 | 54 836 | 89 968 | 132 406 | 189 194 | 240 815 | 345 002 | 151 402 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 4 792 | 792 | 792 | 792 | ||||
| Other Taxation Social Security Payable | 17 330 | 27 645 | 30 425 | 29 742 | 36 225 | |||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Loss | 88 094 | 96 558 | 96 621 | |||||
| Property Plant Equipment Gross Cost | 1 377 | 1 377 | 1 377 | 1 377 | 1 377 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 1 377 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 377 | 1 377 | ||||||
| Tangible Fixed Assets Depreciation | 115 | 459 | 803 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 115 | 344 | 344 | |||||
| Total Assets Less Current Liabilities | 28 430 | 55 754 | 90 542 | 132 636 | 189 194 | 240 815 | 345 002 | 151 402 |
| Trade Debtors Trade Receivables | 11 700 | 11 700 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 621 | |||||||
| Disposals Property Plant Equipment | 3 960 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 583 | |||||||
Company staff
Ana G.
Role: Director
Appointed: 01 May 2017
Latest update: 1 February 2024
Jose M.
Role: Director
Appointed: 19 June 2013
Latest update: 1 February 2024
People with significant control
Jose M.
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 | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 03 July 2022 |
| Confirmation statement last made up date | 19 June 2021 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 19 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 9 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 9 March 2016 |
| Annual Accounts 14 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 14 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 July 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 5 Wilkes Close Wilkes Close Mill Hill London NW7 1FP England on 19th April 2022 to Central Block, 4th Floor Central Court, Knoll Rise Orpington BR6 0JA (AD01)
filed on: 19th, April 2022
filed on: 19th, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
25b Coleridge Road
Post code:
N12 8DH
HQ address,
2015
Address:
5 Wilkes Close Mill Hill London
Post code:
NW7 1FP
HQ address,
2016
Address:
5 Wilkes Close Mill Hill London
Post code:
NW7 1FP
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