Founded in 2016, Isabel Moura, classified under reg no. 10185195 is an active company. Currently registered at 3 Stanton House N22 6BH, London the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Isabel M., appointed on 17 May 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Stanton House |
| Office Address2 | 5/7 High Road |
| Town | London |
| Post code | N22 6BH |
| Country of origin | United Kingdom |
| Registration Number | 10185195 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 17 May 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Isabel M. This PSC and has 75,01-100% shares.
Isabel M.
| Notified on | 17 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 674 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 015 | 8 347 | 14 544 | 11 546 | 4 550 | ||
| Current Assets | 8 938 | 15 559 | 12 015 | 8 945 | 18 669 | 11 924 | 8 785 |
| Debtors | 4 205 | 181 | 598 | 4 125 | 378 | 4 235 | |
| Net Assets Liabilities | 674 | 1 006 | 3 612 | 4 012 | 4 413 | 7 229 | 5 072 |
| Property Plant Equipment | 1 208 | 725 | 242 | 521 | |||
| Cash Bank In Hand | 4 733 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 674 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 673 | ||||||
| Shareholder Funds | 674 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 87 | 86 | 93 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 724 | 1 207 | 1 449 | 1 710 | ||
| Amounts Owed To Related Parties | 3 218 | 1 193 | 7 349 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 180 | 14 309 | 9 705 | 5 658 | 14 498 | 4 695 | 4 234 |
| Dividend Per Share Final | 26 000 | 17 500 | 16 500 | ||||
| Dividend Per Share Interim | 5 000 | ||||||
| Dividends Paid | 21 500 | 15 000 | |||||
| Dividends Paid On Shares Final | 26 000 | 17 500 | 16 500 | ||||
| Dividends Paid On Shares Interim | 5 000 | ||||||
| Fixed Assets | 1 208 | 242 | 521 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 483 | 242 | 261 | |||
| Key Management Personnel Compensation Short-term Employee Benefits | 8 458 | 8 654 | 8 794 | ||||
| Net Current Assets Liabilities | 5 316 | 1 250 | 2 491 | 3 287 | 4 171 | 7 229 | 4 551 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 1 | 347 | 30 | ||||
| Other Payables Accrued Expenses | 87 | 87 | 87 | ||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 181 | 298 | 362 | ||||
| Prepayments Accrued Income | 362 | 378 | 395 | ||||
| Property Plant Equipment Gross Cost | 1 449 | 1 449 | 1 449 | 1 449 | 2 231 | ||
| Taxation Social Security Payable | 7 061 | 4 236 | 4 087 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 782 | ||||||
| Total Assets Less Current Liabilities | 5 316 | 1 280 | 3 699 | 4 413 | 7 229 | 5 072 | |
| Trade Creditors Trade Payables | 25 | 24 | |||||
| Trade Debtors Trade Receivables | 300 | 3 763 | 3 840 | ||||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 84 | 244 | 87 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 181 | ||||||
| Accruals Deferred Income | 84 | ||||||
| Creditors Due Within One Year | 3 622 | ||||||
| Provisions For Liabilities Charges | 4 558 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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