Isosafetymark Limited in Dursley, GL11 4QL

Description

Data updated on: 01-11-2023

Isosafetymark started conducting its business in 2015 as a Private Limited Company with reg. no. 09506389. This firm has operated for 9 years and it's currently active. The company's head office is situated in Dursley at 10 Wordsworth Road. Anyone can also find the company by its area code, GL11 4QL. The firm's declared SIC number is 71122, that means Engineering related scientific and technical consulting activities. The company's latest accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-24.

As found in the firm's executives data, since March 2015 there have been two directors: Jane J. and Mark J..

Executives who have control over the firm are as follows: Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane J. 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	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
Net Worth	12 738

Balance Sheet
Cash Bank On Hand	12 206	3 011	11 228	17 111	1 418
Current Assets	17 964	15 999	19 919	25 369	10 132	28 394	29 991	32 594
Debtors	5 758	12 988	8 691	8 258	8 714
Net Assets Liabilities					9 054	22 396	27 771	28 875
Other Debtors	1 151	7 678	4 322	3 028	3 925
Property Plant Equipment			417	1 345	689
Cash Bank In Hand	12 206
Net Assets Liabilities Including Pension Asset Liability	12 738

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 638
Shareholder Funds	12 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			142	622	1 278
Additions Other Than Through Business Combinations Property Plant Equipment			559	1 408
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Recoverable					2 652
Creditors		3 772	3 816	5 697	1 767	6 205	4 602	3 750
Fixed Assets					689	176
Increase From Depreciation Charge For Year Property Plant Equipment			142	480	656
Net Current Assets Liabilities		12 227	16 103	19 672	8 365	22 220	27 771	28 875
Number Shares Issued Fully Paid			100
Other Creditors	5 226	3 772	3 816	5 697	1 767
Par Value Share	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 308	31	2 382	31
Property Plant Equipment Gross Cost			559	1 967
Total Assets Less Current Liabilities		12 227	16 520	21 017	9 054	22 396	27 771
Trade Debtors Trade Receivables	4 607	5 310	4 369	5 230	2 137
Consideration For Shares Issued	100
Creditors Due Within One Year	5 226
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Jane J.

Role: Director

Appointed: 24 March 2015

Latest update: 14 January 2024

Mark J.

Role: Director

Appointed: 24 March 2015

Latest update: 14 January 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane J.

Notified on 20 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-03-24
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Isosafetymark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Mark J.

People with significant control

Mark J.

Jane J.

Accounts Documents

Company filings

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