Isotrack Limited in London, N20 0HB

Description

Data updated on: 01-11-2023

The Isotrack Limited company has been offering its services for thirty two years, as it's been founded in 1992. Registered under the number 02733682, Isotrack is a Private Limited Company located in 1 Birley Road, London N20 0HB. This enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 31st July 2022 is the last time when the company accounts were filed.

Concerning this particular business, a variety of director's tasks have so far been fulfilled by Mahesh R. who was assigned to lead the company twenty one years ago. Since August 1999 Indira R., had been supervising this specific business until the resignation in 2007. Furthermore another director, specifically Pravesh R. gave up the position on 2003-11-01. Additionally, the managing director's duties are often helped with by a secretary - Celine R., who was selected by this specific business in 2008.

Mahesh R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	547 138	673 207	696 150	713 948

Balance Sheet
Cash Bank On Hand				40 365	53 100	69 174	48 167	75 481	58 530	34 451
Net Assets Liabilities				713 948	685 489	737 866	785 408	823 463	826 036	870 947
Property Plant Equipment										24 736
Cash Bank In Hand	26 669	32 024	59 575	40 365
Current Assets	26 669	32 024	59 575	40 365
Net Assets Liabilities Including Pension Asset Liability	547 138	673 207	696 150	713 948
Tangible Fixed Assets	1 225 000	1 225 000	1 225 000	1 225 000

Capital & Reserves
Called Up Share Capital	76 000	76 000	76 000	76 000
Profit Loss Account Reserve	77 394	203 463	226 406	244 204
Shareholder Funds	547 138	673 207	696 150	713 948

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							65 000			31 380
Average Number Employees During Period					1	1	2	2	2	2
Bank Borrowings Overdrafts				488 259	476 034	463 313
Creditors				534 659	522 434	509 713	496 213	436 617	458 152	435 384
Investment Property				1 225 000	1 225 000	1 225 000	1 290 000	1 290 000	1 290 000	1 321 380
Investment Property Fair Value Model				1 225 000	1 225 000	1 225 000	1 290 000	1 290 000	1 290 000	1 321 380
Net Current Assets Liabilities	18 538	-5 393	17 307	23 607	25 789	36 775	5 817	-15 724	8 384	-25 589
Number Shares Issued Fully Paid					76 000	76 000
Other Creditors				46 400	46 400	46 400
Other Taxation Social Security Payable				2 262	6 515	5 561
Par Value Share		1		1	1	1
Profit Loss					14 407	52 377
Provisions For Liabilities Balance Sheet Subtotal					42 866	14 196	14 196	14 196	14 196	14 196
Total Assets Less Current Liabilities	1 243 538	1 219 607	1 242 307	1 248 607	1 250 789	1 261 775	1 295 817	1 274 276	1 298 384	1 320 527
Trade Creditors Trade Payables				3 488	1 988	1 988
Accumulated Depreciation Impairment Property Plant Equipment										6 184
Fixed Assets	1 225 000	1 225 000	1 225 000	1 225 000					1 290 000	1 346 116
Increase From Depreciation Charge For Year Property Plant Equipment										6 184
Property Plant Equipment Gross Cost										30 920
Total Additions Including From Business Combinations Property Plant Equipment										30 920
Creditors Due After One Year	696 400	546 400	546 157	534 659
Creditors Due Within One Year	8 131	37 417	42 268	16 758
Number Shares Allotted		76 000		76 000
Revaluation Reserve	393 744	393 744	393 744	393 744
Share Capital Allotted Called Up Paid	76 000	76 000	76 000	76 000
Tangible Fixed Assets Cost Or Valuation	1 225 000	1 225 000	1 225 000	1 225 000