Iscve Limited in Southend On Sea, SS1 1BD

Description

Data updated on: 01-11-2023

Iscve came into being in 1996 as a company enlisted under no 03288938, located at SS1 1BD Southend On Sea at Clarence Street Chambers. This firm has been in business for 28 years and its state is active. It has been already four years that This firm's registered name is Iscve Limited, but till 2020 the name was The Institute Of Sound And Communications Engineers and up to that point, until 19th June 1997 the company was known under the name The Institute Of Sound And Communication Engineers. This means it has used three different company names. The enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Saturday 31st December 2022 is the last time the accounts were reported.

For this particular company, most of director's assignments up till now have been fulfilled by Neil V., Helen G., Philip P. and 2 other directors who might be found below. Within the group of these five managers, Douglas E. has been with the company the longest, having been a member of officers' team since 1996.

Previous company's names
Iscve Limited 2020-07-23
The Institute Of Sound And Communications Engineers Limited 1997-06-19
The Institute Of Sound And Communication Engineers Limited 1996-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 044	43 140	47 997	46 897	54 742

Balance Sheet
Cash Bank In Hand	17 066	12 328	13 303	15 433	26 193
Cash Bank On Hand					26 193	28 379	21 575	33 192	33 003	29 447	47 907	66 941	74 050
Current Assets	24 633	15 084	18 641	18 055	32 025	35 056	26 938	45 825	53 060	41 476	77 419	95 579	129 016
Debtors	7 370	2 562	5 164	2 460	5 832	6 677	5 363	12 633	20 057	12 029	29 512	28 638	54 966
Net Assets Liabilities						77 462	78 353	77 057	80 509	60 951	57 333	81 593	113 095
Other Debtors					2 455	1 877	4 573	4 164	4 583	3 394	4 277	5 918	8 186
Property Plant Equipment					186	138	103	77	57	43	31
Stocks Inventory	197	194	174	162
Tangible Fixed Assets	592	444	333	249	186

Capital & Reserves
Profit Loss Account Reserve	47 044	43 140	47 997	46 897	54 742
Shareholder Funds	47 044	43 140	47 997	46 897	54 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 881	1 929	1 964	1 990	2 010	2 024	2 036	2 067
Bank Borrowings Overdrafts										28 810	22 452	16 165	6 523
Creditors					7 567	7 771	2 093	24 009	29 589	28 810	22 452	16 165	9 720
Creditors Due Within One Year	14 911	9 362	1 075	1 505	7 567
Fixed Assets	37 322	37 418	30 431	30 347	30 284	45 236	54 504	56 650	58 873	57 889	40 907	42 716	42 363
Increase From Depreciation Charge For Year Property Plant Equipment						48	35	26	20	14	12	31
Investments Fixed Assets	36 730	36 974	30 098	30 098	30 098	50 955	54 401	56 573	58 816	57 846	40 876	42 716	42 363
Net Current Assets Liabilities	9 722	5 722	17 566	16 550	24 458	27 285	24 845	21 816	23 471	33 523	40 128	57 147	82 469
Other Creditors					6 154	6 670	2 045	22 789	26 626	4 148	26 617	29 526	34 779
Other Investments Other Than Loans					30 098	45 098	54 401	56 573	58 816	57 846	40 876	42 716	42 363
Other Taxation Social Security Payable					1 413	1 101	48	1 220	2 963		4 151	2 383	5 245
Property Plant Equipment Gross Cost					2 067	2 067	2 067	2 067	2 067	2 067	2 067	2 067
Provisions For Liabilities Balance Sheet Subtotal						916	996	1 409	1 835	1 651	1 250	2 105	2 017
Tangible Fixed Assets Cost Or Valuation	2 067	2 067	2 067	2 067
Tangible Fixed Assets Depreciation	1 475	1 623	1 734	1 818	1 881
Tangible Fixed Assets Depreciation Charged In Period		148	111	84	63
Total Assets Less Current Liabilities	47 044	43 140	47 997	46 897	54 742	72 521	79 349	78 466	82 344	91 412	81 035	99 863	124 832
Trade Debtors Trade Receivables					3 377	4 800	790	8 469	15 474	8 635	25 235	22 720	46 780