Isymo Management Ltd in Newdigate, RH5 5DL

Description

Data updated on: 01-11-2023

Isymo Management started conducting its operations in the year 2012 as a Private Limited Company with reg. no. 07965844. This particular firm has been active for thirteen years and it's currently active. This company's headquarters is registered in Newdigate at C/o A4c Group, Unit 18 & 19 Dean House Farm. Anyone could also find this business by its zip code : RH5 5DL. This enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Isymo Management Limited reported its latest accounts for the period that ended on 2023-02-28. The firm's latest annual confirmation statement was submitted on 2023-04-26.

The company has just one director presently supervising the company, namely Simon M. who has been utilizing the director's duties for thirteen years. For six years Caroline M., had been responsible for a variety of tasks within the company till the resignation in April 2023. Furthermore another director, including Caroline M. gave up the position on 2014-03-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2023-02-28	2024-02-29	2025-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 799	13 156	28 776	43 306

Balance Sheet
Current Assets	42 260	43 617	71 788	92 122	124 138	54 904	21 643	18 979	17 953
Net Assets Liabilities				43 306	83 842	32 598	21 588	18 350	17 024
Cash Bank In Hand	34 047	35 875	46 903	65 014
Debtors	8 213	7 742	24 885	27 108
Net Assets Liabilities Including Pension Asset Liability	16 799	13 156	28 776	43 306
Other Debtors	178
Tangible Fixed Assets	1 416	2 180	1 393	606

Capital & Reserves
Called Up Share Capital	10	100	100	100
Profit Loss Account Reserve	16 789	13 056	28 676	43 206
Shareholder Funds	16 799	13 156	28 776	43 306

Other Financial Data
Creditors				49 422	40 554	28 547	628	629	929
Fixed Assets	1 416	2 180		606	258	6 241	573
Net Current Assets Liabilities	15 383	10 976	27 383	42 700	83 584	26 357	21 015	18 350	17 024
Total Assets Less Current Liabilities	16 799	13 156		43 306	83 842	32 598	21 588	18 350	17 024
Amount Specific Advance Or Credit Directors		155			-9 354	-10 853
Amount Specific Advance Or Credit Made In Period Directors					33 185	2 093
Amount Specific Advance Or Credit Repaid In Period Directors					34 437	2 093
Administrative Expenses	17 990
Corporation Tax Due Within One Year	23 512
Creditors Due Within One Year	26 877	32 641	44 405	49 422
Depreciation Impairment Reversal Tangible Fixed Assets	263
Gross Profit Loss	136 786
Number Shares Allotted	10	100	100	100
Operating Profit Loss	118 796
Other Interest Receivable Similar Income	5
Par Value Share	1		1	1
Profit Loss For Period	95 289
Profit Loss On Ordinary Activities Before Tax	118 801
Tangible Fixed Assets Additions	1 679	1 469
Tangible Fixed Assets Cost Or Valuation	1 679	3 148	3 148	3 148
Tangible Fixed Assets Depreciation	263	968	1 755	2 542
Tangible Fixed Assets Depreciation Charged In Period	263	705	787	787
Share Capital Allotted Called Up Paid	10	100	100	100
Tax On Profit Or Loss On Ordinary Activities	23 512
Total Dividend Payment	78 500
Trade Creditors Within One Year	18
Turnover Gross Operating Revenue	136 786
U K Current Corporation Tax	23 512

Company staff

Simon M.

Role: Director

Appointed: 27 February 2012

Latest update: 13 May 2025

People with significant control

Simon M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Simon M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Caroline M.

Notified on 6 April 2016

Ceased on 27 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline M.

Notified on 6 April 2016

Ceased 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-02-27
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9 September 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 November 2014
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts
Start Date For Period Covered By Report	2024-03-01
End Date For Period Covered By Report	28 February 2025
Annual Accounts 20 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015

Isymo Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Caroline M.

Caroline M.

People with significant control

Simon M.

Caroline M.

Caroline M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies