Issa Consultancy Limited
16 Boleyn Close, Grange Park Swindon SN5 6JZ West Swindon
Number: 04544095
Incorporation date: 2002-09-24
Dissolution date: 2021-04-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Issa Consultancy came into being in 2002 as a company enlisted under no 04544095, located at SN5 6JZ West Swindon at 16 Boleyn Close, Grange Park. Its last known status was dissolved. Issa Consultancy had been operating offering its services for at least 19 years.
This business was controlled by a single director: Ismail S., who was selected to lead the company in September 2002.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | 420 299 | 366 078 | 274 527 | 224 198 | 224 198 | ||
| Balance Sheet | |||||||
| Current Assets | 291 043 | 56 057 | 3 634 | 1 999 | 1 999 | 15 291 | 41 145 |
| Net Assets Liabilities | 195 382 | 181 208 | 186 699 | ||||
| Cash Bank In Hand | 241 172 | 6 186 | 3 634 | 1 999 | |||
| Debtors | 49 871 | 49 871 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 420 299 | 366 078 | 274 527 | 224 198 | 224 198 | ||
| Tangible Fixed Assets | 493 | 246 | 123 | 62 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 420 298 | 366 077 | 274 526 | 224 197 | |||
| Shareholder Funds | 420 299 | 366 078 | 274 527 | 224 198 | 224 198 | ||
| Other Financial Data | |||||||
| Creditors | 92 988 | 120 454 | 140 817 | ||||
| Fixed Assets | 150 493 | 340 246 | 286 494 | 286 433 | 286 433 | 286 371 | 286 371 |
| Net Current Assets Liabilities | 269 806 | 25 832 | -11 967 | -62 235 | -62 235 | 105 163 | 99 672 |
| Total Assets Less Current Liabilities | 420 299 | 366 078 | 274 527 | 224 198 | 224 198 | 181 208 | 186 699 |
| Creditors Due Within One Year | 21 237 | 30 225 | 15 601 | 64 234 | 64 234 | ||
| Investments Fixed Assets | 150 000 | 340 000 | 286 371 | 286 371 | |||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 376 | 4 376 | 4 376 | 4 376 | |||
| Tangible Fixed Assets Depreciation | 3 883 | 4 130 | 4 253 | 4 314 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | 61 | |||||
Role: Secretary
Appointed: 24 September 2002
Latest update: 28 October 2023
Role: Director
Appointed: 24 September 2002
Latest update: 28 October 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 05 November 2020 |
| Confirmation statement last made up date | 24 September 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 9 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts 29 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 29 December 2017 |
| 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 12 February 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 12 February 2014 |
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