Isg Commercial Limited is a private limited company situated at Office 2, Tweed House, Park Lane, Swanley BR8 8DT. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director Reg W., appointed on 10 October 2017.
The company is categorised as "private security activities" (SIC code: 80100).
The latest confirmation statement was filed on 2023-10-09 and the deadline for the subsequent filing is 2024-10-23. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Office 2, Tweed House |
| Office Address2 | Park Lane |
| Town | Swanley |
| Post code | BR8 8DT |
| Country of origin | United Kingdom |
| Registration Number | 11004908 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Private security activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Reg W. This PSC and has 75,01-100% shares.
Reg W.
| Notified on | 10 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 255 548 | 228 051 | 199 351 | 748 031 | |
| Current Assets | 81 589 | 470 964 | 691 813 | 906 559 | 1 440 677 |
| Debtors | 215 416 | 463 762 | 707 208 | 692 646 | |
| Net Assets Liabilities | 1 544 | 47 519 | 133 854 | 218 303 | 479 130 |
| Property Plant Equipment | 6 186 | 4 125 | 2 160 | 72 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -293 000 | -263 291 | -289 304 | -259 964 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 122 | 6 183 | 8 268 | 10 356 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 | ||||
| Average Number Employees During Period | 1 | 9 | 175 | 130 | 153 |
| Creditors | 88 292 | 429 631 | 143 000 | 141 333 | 406 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 061 | 2 085 | 2 088 | ||
| Net Current Assets Liabilities | 6 703 | 41 333 | 536 020 | 646 780 | 1 145 355 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 095 | ||||
| Property Plant Equipment Gross Cost | 10 308 | 10 308 | 10 428 | 10 428 | |
| Total Assets Less Current Liabilities | 1 544 | 47 519 | 540 145 | 648 940 | 1 145 427 |
| Company Contributions To Money Purchase Plans Directors | 984 | ||||
| Director Remuneration | 22 000 | 39 000 | 39 000 | ||
| Fixed Assets | 8 247 | 6 186 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 9, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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