Isoco(UK) Ltd in St. Albans, AL4 0LA

Description

Data updated on: 01-11-2023

Isoco(UK) Ltd can be reached at Windfall House D1, The Courtyard, Alban Park in St. Albans. The firm postal code is AL4 0LA. Isoco(UK) has existed on the market since the company was started on 2013/02/06. The firm registration number is 08390635. This company is known as Isoco(UK) Ltd. However, the company also was registered as It Konstruct until the name was replaced 2 years ago. This enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The company's latest filed accounts documents cover the period up to 2023-02-28 and the most current annual confirmation statement was filed on 2023-02-05.

We have just one managing director this particular moment overseeing this limited company, namely Colin C. who's been carrying out the director's responsibilities for 11 years.

Colin C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Isoco(UK) Ltd 2022-06-14
It Konstruct Ltd 2013-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-05-31
Currency
Net Worth	-378	3 069	2 103

Balance Sheet
Cash Bank On Hand			2 532	79	2 437	3 043	33	10 038	28 696	64 217	12 185
Current Assets	890	10 998	2 830	9 784	6 501	11 654	12 730	29 481	41 916	72 335	19 553
Debtors	704	4 351	298	9 705	4 064	8 611	12 697	19 443	13 220	8 118	7 368
Net Assets Liabilities			2 103	-54		1 687	2 271	1 544	4 590	22 352	3 070
Property Plant Equipment			1 358			1 299	974	730
Cash Bank In Hand	186	6 647	2 532
Net Assets Liabilities Including Pension Asset Liability	-378	3 069	2 103
Tangible Fixed Assets	4 074	2 716	1 358

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-379	3 068	2 102
Shareholder Funds	-378	3 069	2 103

Other Financial Data
Version Production Software							1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			4 074	5 432	5 432	5 865	6 190	6 434
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 394	794		25 000	20 462	13 975	8 836
Bank Overdrafts						794	5 031	4 233	4 541	5 325	4 882
Corporation Tax Payable						4 075	3 931		6 213	23 636	7 173
Creditors			1 813	9 838	7 305	11 266	11 433	6 755	16 864	36 008	13 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 434
Disposals Property Plant Equipment									7 164
Fixed Assets						1 299	974	730
Increase From Depreciation Charge For Year Property Plant Equipment				1 358		433	325	244
Net Current Assets Liabilities	-3 637	896	1 017	-54	-804	388	1 297	22 726	25 052	36 327	5 766
Other Creditors						214	763	109	131	1	171
Other Taxation Social Security Payable					4 231	7 353	885	255	434	143
Property Plant Equipment Gross Cost			5 432	5 432	5 432	7 164	7 164	7 164
Total Assets Less Current Liabilities	437	3 612	2 375	-54	-804	1 687	2 271	23 456	25 052	36 327	5 766
Trade Creditors Trade Payables					1 680	2 905	240	240	136	138	312
Trade Debtors Trade Receivables					4 064	8 611	9 531	5 340	10 217	8 118	7 368
Value-added Tax Payable						3 023	583	1 918	5 409	5 805	870
Creditors Due Within One Year	4 527	10 102	1 813
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			272
Provisions For Liabilities Charges	815	543	272
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 432
Tangible Fixed Assets Cost Or Valuation	5 432	5 432
Tangible Fixed Assets Depreciation	1 358	2 716	4 074
Tangible Fixed Assets Depreciation Charged In Period	1 358	1 358	1 358
Total Additions Including From Business Combinations Property Plant Equipment						1 732

Company staff

Colin C.

Role: Director

Appointed: 06 February 2013

Latest update: 28 October 2024

People with significant control

Colin C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	06 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Isoco(UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

People with significant control

Colin C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies