Ishwinder Suri started in year 2014 as Private Limited Company with registration number 09174072. The Ishwinder Suri company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lutterworth at Lonsdale. Postal code: LE17 4AD.
The firm has one director. Ishwinder S., appointed on 13 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lonsdale |
| Office Address2 | High Street |
| Town | Lutterworth |
| Post code | LE17 4AD |
| Country of origin | United Kingdom |
| Registration Number | 09174072 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 13 August 2014
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Ishwinder S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ishwinder S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 25 659 | 48 482 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 40 183 | 43 843 | |||||||
| Cash Bank On Hand | 43 843 | 71 874 | 94 816 | 105 157 | 106 200 | 127 951 | 141 676 | 153 486 | |
| Current Assets | 45 683 | 49 043 | 75 874 | 98 581 | 119 121 | 121 694 | 141 631 | 152 844 | 164 285 |
| Debtors | 5 500 | 5 200 | 4 000 | 3 765 | 13 964 | 15 494 | 13 680 | 11 168 | 10 799 |
| Intangible Fixed Assets | 20 000 | 10 000 | |||||||
| Net Assets Liabilities | 48 482 | 66 986 | 91 878 | 110 513 | 118 572 | 136 356 | 149 211 | 161 467 | |
| Other Debtors | 1 785 | 8 965 | 10 436 | 9 240 | 6 669 | 6 300 | |||
| Property Plant Equipment | 793 | 1 100 | 306 | 1 190 | 1 010 | 1 460 | 2 220 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 25 658 | 48 481 | |||||||
| Shareholder Funds | 25 659 | 48 482 | |||||||
| Other | |||||||||
| Accrued Liabilities | 750 | 1 380 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 793 | 985 | 2 277 | 2 484 | 2 664 | 2 919 | 3 309 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 9 456 | 6 967 | |||||||
| Creditors | 10 561 | 9 522 | 7 594 | 8 853 | 4 086 | 6 093 | 4 816 | 4 617 | |
| Creditors Due Within One Year | 40 024 | 10 561 | |||||||
| Fixed Assets | 10 000 | 793 | 1 100 | 306 | 1 190 | 1 010 | 1 460 | 2 220 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 192 | 1 292 | 207 | 180 | 255 | 390 | ||
| Intangible Assets | 10 000 | ||||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
| Net Current Assets Liabilities | 5 659 | 38 482 | 66 352 | 90 987 | 110 268 | 117 608 | 135 538 | 148 028 | 159 668 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 2 555 | 1 380 | 1 380 | 1 380 | 1 380 | 1 380 | 1 380 | ||
| Other Taxation Social Security Payable | 6 967 | 6 214 | 7 473 | 2 706 | 4 713 | 3 436 | 3 237 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 18 504 | ||||||||
| Property Plant Equipment Gross Cost | 1 586 | 2 085 | 2 583 | 3 674 | 3 674 | 4 379 | 5 529 | ||
| Provisions | 159 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 159 | 209 | 61 | 226 | 192 | 277 | 421 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 586 | 499 | 498 | 1 091 | 705 | 1 150 | |||
| Total Assets Less Current Liabilities | 25 659 | 48 482 | 67 145 | 92 087 | 110 574 | 118 798 | 136 548 | 149 488 | 161 888 |
| Trade Debtors Trade Receivables | 5 200 | 4 000 | 1 980 | 4 999 | 5 058 | 4 440 | 4 499 | 4 499 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 2nd, April 2024 |
accounts | Free Download (9 pages) |
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