Isrm Limited in London, NW2 4NT

Description

Data updated on: 01-11-2023

Registered at 62 Blenheim Gardens, London NW2 4NT Isrm Limited is categorised as a Private Limited Company issued a 06927863 Companies House Reg No. It's been started fifteen years ago. The firm's registered with SIC code 94120 which means Activities of professional membership organizations. 2022-11-30 is the last time company accounts were filed.

The information we have that details the following enterprise's members suggests that there are two directors: Alexander F. and Melvyn C. who became the part of the company on 2023/07/03 and 2009/06/09. Additionally, the managing director's duties are regularly supported by a secretary - Lara T., who joined the following company in 2009.

Melvyn C. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	38 700	26 345	28 853	31 446

Balance Sheet
Cash Bank In Hand	30 276	8 646	6 173	2 619
Cash Bank On Hand				2 619	27 676	17 149	16 224	15 110	17 629	8 234
Current Assets	68 427	69 680	80 888	102 816	97 796	91 208	63 725	69 207	79 037	91 688
Debtors	37 371	60 254	73 935	99 417	69 340	74 059	47 501	54 097	61 408	83 454
Other Debtors				18 121	23 715	23 715	16 715	16 715	17 365	16 715
Property Plant Equipment										1 415
Stocks Inventory	780	780	780	780
Total Inventories				780	780

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	38 600	26 245	28 753	31 346
Shareholder Funds	38 700	26 345	28 853	31 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										475
Creditors				71 370	59 240	65 263	45 737	58 742	49 428	49 224
Creditors Due Within One Year	29 727	43 335	52 035	71 370
Increase From Depreciation Charge For Year Property Plant Equipment										475
Net Current Assets Liabilities	38 700	26 345	28 853	31 446	38 556	25 945	17 988	10 465	29 609	42 464
Number Shares Allotted		100	100	100
Other Creditors				19 022	38 309	36 129	7 978	30 134	33 554	41 992
Other Taxation Social Security Payable				29 995	3 313	665	607	91	1 864	3 186
Par Value Share		1	1	1
Payments Received On Account				15 592	15 094	15 094	11 894	8 694	8 694
Property Plant Equipment Gross Cost										1 890
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment										1 890
Total Assets Less Current Liabilities	38 700	26 345	28 853	31 446	38 556	25 945	17 988	10 465	29 609	43 879
Trade Creditors Trade Payables				6 761	2 524	13 375	25 258	19 823	5 316	4 046
Trade Debtors Trade Receivables				81 296	45 625	50 344	30 786	37 382	44 043	66 739

Company staff

Alexander F.

Role: Director

Appointed: 03 July 2023

Latest update: 18 April 2024

Lara T.

Role: Secretary

Appointed: 09 June 2009

Latest update: 18 April 2024

Melvyn C.

Role: Director

Appointed: 09 June 2009

Latest update: 18 April 2024

People with significant control

Melvyn C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Isrm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

Lara T.

Melvyn C.

People with significant control

Melvyn C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Isrm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

Lara T.

Melvyn C.

People with significant control

Melvyn C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016