Isrc Consultants Limited in London, N12 8ES

Description

Data updated on: 01-11-2023

Isrc Consultants is a business situated at N12 8ES London at 137 Nether Street. This business was established in 2014 and is established under reg. no. 09276896. This business has been active on the English market for ten years now and company last known status is active - proposal to strike off. The company's principal business activity number is 64191 and their NACE code stands for Banks. Isrc Consultants Ltd reported its account information for the period up to 2020-10-31. Its most recent confirmation statement was released on 2021-10-23.

The company has one director presently running this specific company, namely Rehan V. who's been carrying out the director's duties for ten years.

Rehan V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	4 043	4 190	-6 477

Balance Sheet
Cash Bank On Hand					10 672	39 090
Current Assets	27 624	28 577	1 238	7 041	17 272	54 418
Debtors	1				6 600	15 328
Net Assets Liabilities			6 477	559	6 315	-5 141
Other Debtors						15 328
Property Plant Equipment					7 871	7 620
Cash Bank In Hand	27 623
Net Assets Liabilities Including Pension Asset Liability	4 043	4 190	-6 477
Tangible Fixed Assets	556

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 042
Shareholder Funds	4 043	4 190	-6 477

Other Financial Data
Version Production Software						2 022
Accumulated Depreciation Impairment Property Plant Equipment					15 470	17 143
Additions Other Than Through Business Combinations Property Plant Equipment						1 422
Average Number Employees During Period				4	3	2
Bank Borrowings						50 000
Creditors			8 896	20 012	18 828	17 179
Increase From Depreciation Charge For Year Property Plant Equipment						1 673
Loans From Directors					1 066
Net Current Assets Liabilities	3 487	3 785	-7 658	12 971	1 556	37 239
Other Creditors					2 517
Property Plant Equipment Gross Cost					23 341	24 763
Taxation Social Security Payable					10 906	13 814
Total Assets Less Current Liabilities	4 043	4 191	-6 477	559	6 315	44 859
Trade Debtors Trade Receivables					6 600
Value-added Tax Payable					4 338	3 365
Fixed Assets	556	405	1 181	13 530	7 871
Creditors Due Within One Year	24 137	24 791	8 896
Tangible Fixed Assets Additions	830
Tangible Fixed Assets Cost Or Valuation	830
Tangible Fixed Assets Depreciation	274
Tangible Fixed Assets Depreciation Charged In Period	274

Company staff

Rehan V.

Role: Director

Appointed: 23 October 2014

Latest update: 30 December 2023

People with significant control

Rehan V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	06 November 2022
Confirmation statement last made up date	23 October 2021

Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 May 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Isrc Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehan V.

People with significant control

Rehan V.

Accounts Documents

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