Isum Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

This company is based in Manchester with reg. no. 09437664. It was set up in the year 2015. The main office of this company is situated at 7 Christie Way Christie Fields. The post code for this location is M21 7QY. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. 28th February 2022 is the last time account status updates were reported.

Benjamin P. is the company's individual managing director, who was appointed nine years ago.

Benjamin P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	32 363

Balance Sheet
Cash Bank On Hand		50 708	8 145	94 822	144 740	122 979
Current Assets	41 366	85 408	45 338	140 944	227 525	235 003
Debtors	12 154	34 700	37 193	46 122	82 785	112 024
Net Assets Liabilities		33 813	19 533	67 198	159 034	155 385
Other Debtors		28 700	23 375	44 891	67 230	89 630
Property Plant Equipment		732	1 403	2 156	2 652	1 413
Cash Bank In Hand	29 212
Net Assets Liabilities Including Pension Asset Liability	32 363
Tangible Fixed Assets	513

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 263
Shareholder Funds	32 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		213	438	752	1 094	189
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts						49 569
Corporation Tax Payable		9 217	1 230	12 634	27 324	2 838
Creditors		52 181	26 970	75 565	70 639	31 109
Depreciation Rate Used For Property Plant Equipment			15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 350
Disposals Property Plant Equipment						2 908
Fixed Assets	513	732	1 403	2 156	2 652	1 413
Increase From Depreciation Charge For Year Property Plant Equipment			225	314	342	446
Net Current Assets Liabilities	31 953	33 227	18 368	65 379	156 886	203 894
Other Creditors		36 697	21 320	54 288	33 941	23 280
Other Taxation Social Security Payable		6 267	3 361	8 626	7 401	4 312
Property Plant Equipment Gross Cost		945	1 841	2 908	3 746	1 602
Provisions For Liabilities Balance Sheet Subtotal		146	238	337	504	353
Total Assets Less Current Liabilities	32 466	33 959	19 771	67 535	159 538	205 307
Trade Creditors Trade Payables			1 059	17	1 973	679
Trade Debtors Trade Receivables		6 000	13 818	1 231	15 555	22 394
Advances Credits Directors						2 124
Creditors Due Within One Year	9 413
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	103
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	597
Tangible Fixed Assets Cost Or Valuation	597
Tangible Fixed Assets Depreciation	84
Tangible Fixed Assets Depreciation Charged In Period	84

Company staff

Benjamin P.

Role: Director

Appointed: 13 February 2015

Latest update: 30 March 2024

People with significant control

Benjamin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28/02/2021

Isum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin P.

People with significant control

Benjamin P.

Accounts Documents

Company filings

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