Ist Consultancy Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Ist Consultancy Limited with Companies House Reg No. 07902626 has been competing in the field for twelve years. The Private Limited Company is located at 3 Park Square, , Leeds and company's post code is LS1 2NE. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time when company accounts were filed.

As suggested by this enterprise's register, since 9th January 2012 there have been two directors: Bridget S. and Iain S..

Executives who have control over the firm are as follows: Bridget S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 003	2 404	5 534	33 791

Balance Sheet
Cash Bank In Hand	12 165	18 561	28 319	52 228
Cash Bank On Hand				52 228	68 363	89 838	100 733	102 486	86 428	106 872	100 777
Current Assets	13 407	18 661	34 319	56 228	71 544	93 019	100 733	102 486	118 928	109 372	100 777
Debtors	1 242	100	6 000	4 000	3 181	3 181			2 500	2 500
Net Assets Liabilities				33 791	45 721	66 089	60 763	46 638	9 093	7 273	135
Net Assets Liabilities Including Pension Asset Liability	4 003	2 404	5 534	33 791
Property Plant Equipment				3 561	2 456	3 520	4 341	50 242	48 898	45 044	39 331
Tangible Fixed Assets		2 218	1 996	3 561

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 903	2 304	5 434	33 691
Shareholder Funds	4 003	2 404	5 534	33 791

Other Financial Data
Accrued Liabilities				4 000	4 000	4 000	4 000	14 229	14 859	13 609	12 979
Accumulated Depreciation Impairment Property Plant Equipment				1 961	3 066	4 712	6 282	12 871	19 828	27 075	33 779
Average Number Employees During Period					2	3	3	3	2	2	2
Corporation Tax Payable				15 551	11 892	11 838	9 736	866	2 238
Creditors				25 286	27 790	29 782	43 487	30 033	54 317	45 585	34 156
Creditors Due Within One Year	9 404	18 031	30 382	25 286
Increase From Depreciation Charge For Year Property Plant Equipment					1 105	1 646	1 570	6 590	6 957	7 246	6 704
Net Current Assets Liabilities	4 003	630	3 937	30 942	43 754	63 237	57 246	35 976	23 803	15 728	2 433
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 522	5 522	8 232	10 623	63 113	68 726	72 118	73 110
Provisions				712	489	668	824	9 546	9 291	7 914	7 473
Provisions For Liabilities Balance Sheet Subtotal				712	489	668	824	9 546	9 291	7 914	7 473
Provisions For Liabilities Charges		444	399	712
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 773	416	2 333
Tangible Fixed Assets Cost Or Valuation		2 773	3 189	5 522
Tangible Fixed Assets Depreciation		555	1 193	1 961
Tangible Fixed Assets Depreciation Charged In Period		555	638	768
Total Additions Including From Business Combinations Property Plant Equipment						2 710	2 391	52 490	5 613	3 392	992
Total Assets Less Current Liabilities	4 003	2 848	5 933	34 503	46 210	66 757	61 587	86 217	42 701	60 772	41 764
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								8 722	-255	-1 377	-441
Finance Lease Liabilities Present Value Total								30 033	24 317	18 585	12 870
Increase Decrease In Property Plant Equipment								52 490
Other Taxation Social Security Payable								10 532	5 340	3 629	2 460

Company staff

Bridget S.

Role: Director

Appointed: 09 January 2012

Latest update: 19 April 2024

Iain S.

Role: Director

Appointed: 09 January 2012

Latest update: 19 April 2024

People with significant control

Bridget S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 October 2013
Annual Accounts 11 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ist Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget S.

Iain S.

People with significant control

Bridget S.

Iain S.

Accounts Documents

Company filings

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