Iisas Limited was dissolved on 2023-08-04.
Iisas was a private limited company that was situated at 1-4 London Road, Spalding, PE11 2TA, Lincolnshire. Its net worth was estimated to be 104078 pounds, and the fixed assets the company owned totalled up to 2266 pounds. The company (incorporated on 2009-07-28) was run by 2 directors.
Director David F. who was appointed on 28 July 2009.
Director Mark L. who was appointed on 28 July 2009.
The company was classified as "wireless telecommunications activities" (61200).
The last confirmation statement was sent on 2021-07-28 and last time the statutory accounts were sent was on 31 July 2021.
2015-07-28 was the date of the most recent annual return.
Office Address | 1-4 London Road |
Town | Spalding |
Post code | PE11 2TA |
Country of origin | United Kingdom |
Registration Number | 06974557 |
Date of Incorporation | Tue, 28th Jul 2009 |
Date of Dissolution | Fri, 4th Aug 2023 |
Industry | Wireless telecommunications activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 11th Aug 2022 |
Last confirmation statement dated | Wed, 28th Jul 2021 |
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 104 078 | 96 367 | 116 066 | 272 482 | 296 278 | 380 350 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 351 344 | 456 650 | 488 714 | 580 792 | 435 313 | 358 861 | |||||
Current Assets | 136 226 | 166 382 | 172 108 | 417 201 | 556 102 | 410 330 | 498 120 | 491 059 | 582 673 | 436 503 | 358 991 |
Debtors | 1 431 | 918 | 19 328 | 64 962 | 80 974 | 58 986 | 41 470 | 2 345 | 1 881 | 1 190 | 130 |
Net Assets Liabilities | 377 320 | 443 364 | 449 573 | 440 831 | 390 191 | 346 209 | |||||
Other Debtors | 8 955 | 6 070 | 2 345 | 1 881 | 1 190 | 130 | |||||
Property Plant Equipment | 94 967 | 71 772 | 54 350 | 24 826 | 20 875 | 6 304 | |||||
Cash Bank In Hand | 134 795 | 165 464 | 152 780 | 352 239 | 463 149 | 351 344 | |||||
Stocks Inventory | 11 979 | ||||||||||
Tangible Fixed Assets | 2 266 | 1 937 | 6 150 | 6 146 | 5 146 | 94 967 | |||||
Net Assets Liabilities Including Pension Asset Liability | 104 078 | 96 367 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||
Profit Loss Account Reserve | 103 878 | 96 167 | 115 866 | 272 282 | 296 078 | 380 150 | |||||
Shareholder Funds | 104 078 | 96 367 | 116 066 | 272 482 | 296 278 | 380 350 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 009 | 41 932 | 59 354 | 42 371 | 49 330 | 17 012 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 056 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 124 947 | 125 327 | 95 706 | 166 651 | 67 075 | 17 888 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 923 | 17 422 | 8 277 | 6 959 | 2 100 | ||||||
Net Current Assets Liabilities | 101 812 | 94 430 | 109 916 | 266 336 | 291 132 | 285 383 | 372 793 | 395 353 | 416 022 | 369 428 | 341 103 |
Other Creditors | 55 848 | 61 086 | 63 804 | 88 253 | 42 863 | 2 889 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 418 | ||||||||||
Other Disposals Property Plant Equipment | 48 945 | ||||||||||
Other Taxation Social Security Payable | 65 254 | 63 402 | 31 540 | 78 398 | 24 171 | 14 797 | |||||
Property Plant Equipment Gross Cost | 112 976 | 113 704 | 113 704 | 67 197 | 70 205 | 23 316 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 030 | 1 201 | 130 | 17 | 112 | 1 198 | |||||
Total Assets Less Current Liabilities | 104 078 | 96 367 | 116 066 | 272 482 | 296 278 | 380 350 | 444 565 | 449 703 | 440 848 | 390 303 | 347 407 |
Trade Creditors Trade Payables | 3 825 | 839 | 360 | 41 | 202 | ||||||
Amount Specific Advance Or Credit Directors | 4 800 | 2 400 | 2 400 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 400 | 2 400 | 2 400 | ||||||||
Additional Provisions Increase From New Provisions Recognised | -1 829 | -1 071 | -113 | 95 | |||||||
Bank Borrowings Overdrafts | 20 | ||||||||||
Creditors Due Within One Year | 71 952 | 62 192 | 150 865 | 264 970 | 124 947 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 260 | ||||||||||
Disposals Property Plant Equipment | 49 710 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions | 3 030 | 1 201 | 130 | 17 | 112 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 316 | 5 039 | 1 608 | 715 | 101 269 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 029 | 4 345 | 9 384 | 10 992 | 11 707 | 112 976 | |||||
Tangible Fixed Assets Depreciation | 1 763 | 2 408 | 3 234 | 4 846 | 6 561 | 18 009 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 826 | 1 612 | 1 715 | 11 296 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -152 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 728 | 3 203 | 3 008 | ||||||||
Trade Debtors Trade Receivables | 50 031 | 35 400 | |||||||||
Value Shares Allotted | 200 | 200 | 200 | 200 | 200 | ||||||
Advances Credits Directors | 7 200 | 4 800 | 2 400 | ||||||||
Advances Credits Made In Period Directors | 10 000 | ||||||||||
Advances Credits Repaid In Period Directors | 2 800 | 2 400 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 34 414 | 71 952 | |||||||||
Fixed Assets | 2 266 | 1 937 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 645 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, August 2023 |
gazette | Free Download (1 page) |
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