Isvis Limited in Benfleet, SS7 2LR

Description

Data updated on: 01-11-2023

Isvis came into being in 2009 as a company enlisted under no 07000141, located at SS7 2LR Benfleet at 18 Shepherds Close. This company has been in business for fifteen years and its last known status is active. The enterprise's registered with SIC code 62020: Information technology consultancy activities. Wed, 31st Aug 2022 is the last time the accounts were reported.

This company has one director this particular moment managing this particular limited company, namely Andrew S. who has been utilizing the director's responsibilities since August 25, 2009.

Andrew S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 568	38 060	46 071	48 805	49 350	25 452

Balance Sheet
Cash Bank On Hand						37 891	47 532	57 251	10 183	37 646	78 078	95 912	77 688
Current Assets	3 818	61 470	70 153	59 690	69 376	37 891	47 532	60 609	11 576	37 646	79 471	95 912	77 688
Debtors		207						3 358	1 393		1 393
Net Assets Liabilities						25 452	24 285	34 772	4 065	4 539	41 476	67 659	61 311
Property Plant Equipment						2 019	2 489	2 727	1 993	2 410	2 070	1 934	2 777
Net Assets Liabilities Including Pension Asset Liability	3 568	38 060	46 071	48 805	49 350	25 452
Cash Bank In Hand	3 818	61 263	70 153	59 690
Tangible Fixed Assets		150	1 399	2 301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 566	38 058	46 069	48 803	49 348	25 450
Shareholder Funds	3 568	38 060	46 071	48 805	49 350	25 452

Other Financial Data
Accrued Liabilities Deferred Income						1 340	1 340
Accumulated Depreciation Impairment Property Plant Equipment							4 000	3 991	4 895	4 201	5 003	3 823	4 240
Average Number Employees During Period							2	2	2	2	1	1	1
Bank Borrowings Overdrafts						117	338
Corporation Tax Payable						8 160	11 793
Creditors						14 054	25 263	28 046	8 954	35 059	39 520	29 820	18 626
Deferred Tax Liabilities							473		550	458	545
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-920		-1 296		-2 068
Disposals Property Plant Equipment								-920		-1 296		-2 068
Dividends Paid On Shares						56 000	50 000			40 000
Fixed Assets		150	1 399	2 301	2 692	2 019	2 489	2 727	1 993	2 410	2 070	1 934	2 777
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 145
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							69		32	-92	87
Increase From Depreciation Charge For Year Property Plant Equipment							1 145	911	904	602	802	888	417
Loans From Directors						3 431	6 733
Net Current Assets Liabilities	3 568	37 910	44 672	46 504	49 324	25 177	22 269	32 563	2 622	2 587	39 951	66 092	59 062
Other Taxation Social Security Payable						313	4 366
Property Plant Equipment Gross Cost							6 489	6 718	6 888	6 611	7 073	5 757	7 017
Taxation Including Deferred Taxation Balance Sheet Subtotal						-404	-473	-518	-550	-458	-545	-367	-528
Total Additions Including From Business Combinations Property Plant Equipment							1 615	1 149	170	1 019	462	752	1 260
Total Assets Less Current Liabilities	3 568	38 060	46 071	50 045	52 016	27 196	24 758	35 290	4 615	4 997	42 021	68 026	61 839
Trade Creditors Trade Payables						693	693
Accruals Deferred Income				1 240	2 128	1 340
Creditors Due Within One Year	250	23 560	25 481	13 186	20 052	12 714
Provisions For Liabilities Charges					538	404
Tangible Fixed Assets Additions		200	1 716	1 669
Tangible Fixed Assets Cost Or Valuation	694	894	2 610	4 279
Tangible Fixed Assets Depreciation	694	744	1 211	1 978
Tangible Fixed Assets Depreciation Charged In Period		50	467	767

Company staff

Andrew S.

Role: Director

Appointed: 25 August 2009

Latest update: 6 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Iveta S.

Notified on 6 April 2016

Ceased on 7 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Isvis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Iveta S.

People with significant control

Andrew S.

Iveta S.

Accounts Documents

Company filings

Filing category

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