Isyseng Ltd in Preston, PR5 5YA

Description

Data updated on: 01-11-2023

Isyseng came into being in 2013 as a company enlisted under no 08495240, located at PR5 5YA Preston at 3 Glendale Crescent. It has been in business for 11 years and its status at the time is active. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2023-03-31 is the last time the company accounts were filed.

According to the data we have, this firm was formed 11 years ago and has so far been steered by two directors.

Stuart W. is the individual with significant 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 141	3 596

Balance Sheet
Cash Bank On Hand		13 350	14 008	12 028	5 472	8 493	17 229	22 892	29 022	6 500
Current Assets	13 669	15 718	15 652	13 459	10 651	10 433	20 669	27 299	33 223	29 897
Debtors	1 687	2 368	1 644	1 431	5 179	1 940	3 440	4 407	4 201	23 397
Net Assets Liabilities		3 596	3 359	2 126	369	911	6 970	9 147	17 058	15 235
Other Debtors		400			3 449		80	455
Property Plant Equipment		950	456	2 365	3 449	3 974	1 989	1 272	3 768	4 609
Cash Bank In Hand	11 982	13 350
Net Assets Liabilities Including Pension Asset Liability	2 141	3 596
Tangible Fixed Assets	134	950

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 041	3 496
Shareholder Funds	2 141	3 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		563	1 057	2 653	5 626	10 304	15 132	16 211	17 670	18 999
Additions Other Than Through Business Combinations Property Plant Equipment							2 843	362	3 955	2 170
Average Number Employees During Period			2	2	2	2	2	2	1	1
Corporation Tax Payable						8 482	10 281	13 088
Creditors		12 882	12 658	13 225	13 052	12 741	15 350	19 182	19 217	18 396
Increase From Depreciation Charge For Year Property Plant Equipment			494	1 596	2 973	4 678	4 828	1 079	1 459	1 329
Net Current Assets Liabilities	2 034	2 836	2 994	234	-2 401	-2 308	5 319	8 117	14 006	11 501
Other Creditors		840	772	937	720	993	720	720	748	1 085
Other Taxation Social Security Payable		12 042	11 886	12 288	12 332	11 743	4 344	5 013
Property Plant Equipment Gross Cost		1 513	1 513	5 018	9 075	14 278	17 121	17 483	21 438	23 608
Provisions For Liabilities Balance Sheet Subtotal		190	91	473	679	755	338	242	716	875
Taxation Social Security Payable								18 101	18 469	17 311
Total Assets Less Current Liabilities	2 168	3 786	3 450	2 599	1 048	1 666	7 308	9 389	17 774	16 110
Trade Creditors Trade Payables						5	5	361
Trade Debtors Trade Receivables		1 968	1 644	1 431	1 730	1 940	3 360	3 952	4 201	23 397
Amount Specific Advance Or Credit Directors					3 449
Amount Specific Advance Or Credit Made In Period Directors					3 449
Amount Specific Advance Or Credit Repaid In Period Directors						3 449
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				382
Creditors Due Within One Year	11 635	12 882
Dividends Paid			40 400	44 800
Number Shares Allotted		100
Number Shares Issued Fully Paid				100
Par Value Share		1		1
Profit Loss			40 163	43 567
Provisions			91	473
Provisions For Liabilities Charges	27	190
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 313
Tangible Fixed Assets Cost Or Valuation	200	1 513
Tangible Fixed Assets Depreciation	66	563
Tangible Fixed Assets Depreciation Charged In Period		497
Total Additions Including From Business Combinations Property Plant Equipment				3 505	4 057	5 203

Company staff

Susan C.

Role: Director

Appointed: 18 April 2013

Latest update: 21 February 2024

Stuart W.

Role: Director

Appointed: 18 April 2013

Latest update: 21 February 2024

People with significant control

Stuart W.

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

Susan C.

Notified on 6 April 2016

Ceased on 15 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Isyseng Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Stuart W.

People with significant control

Stuart W.

Susan C.

Accounts Documents

Company filings

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