Isol started in year 1996 as Private Limited Company with registration number 03195800. The Isol company has been functioning successfully for 28 years now and its status is active. The firm's office is based in London at 20 Cumberland Mansions 20 Cumberland Mansions. Postal code: NW6 1LL. Since Fri, 25th Apr 1997 Isol Limited is no longer carrying the name Handheld Technologies.
There is a single director in the firm at the moment - Michael S., appointed on 8 May 1996. In addition, a secretary was appointed - Michael S., appointed on 8 May 1996. As of 31 October 2024, there was 1 ex director - Eilis T.. There were no ex secretaries.
Office Address | 20 Cumberland Mansions 20 Cumberland Mansions |
Office Address2 | West End Lane |
Town | London |
Post code | NW6 1LL |
Country of origin | United Kingdom |
Registration Number | 03195800 |
Date of Incorporation | Wed, 8th May 1996 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 28 years old |
Account next due date | Thu, 29th Feb 2024 (245 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Michael S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Eilis T. This PSC owns 25-50% shares.
Michael S.
Notified on | 8 May 2016 |
Nature of control: |
25-50% shares |
Eilis T.
Notified on | 8 May 2016 |
Ceased on | 15 November 2023 |
Nature of control: |
25-50% shares |
Handheld Technologies | April 25, 1997 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 317 311 | 333 723 | 333 581 | 333 295 | 336 902 | 344 664 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 575 | 17 811 | 7 785 | 3 768 | 3 370 | 3 464 | |||||||
Cash Bank On Hand | 3 464 | 3 402 | 529 | 631 | 7 | ||||||||
Current Assets | 35 661 | 42 897 | 25 871 | 14 854 | 7 457 | 3 464 | 7 | 3 625 | 1 546 | 769 | |||
Debtors | 32 086 | 25 086 | 18 086 | 11 086 | 4 087 | ||||||||
Net Assets Liabilities | 266 970 | 786 514 | 796 537 | 840 907 | 845 050 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 317 311 | 333 723 | 333 581 | 333 295 | 336 902 | 344 664 | |||||||
Property Plant Equipment | 391 735 | 931 000 | 931 000 | 931 000 | 931 000 | ||||||||
Tangible Fixed Assets | 391 735 | 391 735 | 391 735 | 391 735 | 391 735 | 391 735 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 317 309 | 333 721 | 333 579 | 333 293 | 336 900 | 344 662 | |||||||
Shareholder Funds | 317 311 | 333 723 | 333 581 | 333 295 | 336 902 | 344 664 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 020 | 1 080 | 1 080 | ||||||||||
Accrued Liabilities Deferred Income | 1 080 | 7 320 | 9 400 | ||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -39 596 | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings | 12 420 | 12 670 | 12 960 | 2 808 | |||||||||
Bank Borrowings Overdrafts | 28 684 | 15 949 | 2 893 | 2 808 | |||||||||
Corporation Tax Payable | 3 940 | 1 248 | 2 351 | 1 120 | 972 | ||||||||
Creditors | 28 684 | 15 949 | 2 893 | 27 860 | 23 093 | 37 340 | 25 973 | 13 588 | |||||
Creditors Due After One Year | 85 429 | 74 491 | 61 171 | 49 642 | 37 822 | 28 684 | |||||||
Creditors Due Within One Year | 24 656 | 26 418 | 22 854 | 23 652 | 24 468 | 21 851 | |||||||
Debtors Due After One Year | -25 083 | -18 083 | -11 083 | -4 083 | |||||||||
Deferred Tax Liabilities | 77 694 | 102 460 | 102 460 | 62 864 | 62 864 | ||||||||
Fixed Assets | 931 000 | 931 000 | 931 000 | 931 000 | |||||||||
Loans From Directors | 2 975 | 1 673 | 2 273 | 2 122 | |||||||||
Net Current Assets Liabilities | 11 005 | 16 479 | 3 017 | -8 798 | -17 011 | -18 387 | -26 077 | -29 110 | -27 229 | -23 086 | -33 715 | -24 427 | -12 819 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||||||
Other Creditors | 1 496 | 12 808 | 10 975 | 14 490 | 9 955 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 5 045 | 10 023 | 44 370 | ||||||||||
Property Plant Equipment Gross Cost | 391 735 | 931 000 | 931 000 | 931 000 | |||||||||
Provisions | 77 694 | 102 460 | 102 460 | 62 864 | 62 864 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 77 694 | 102 460 | 102 460 | 62 864 | 62 864 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 391 735 | 391 735 | 391 735 | 391 735 | 391 735 | ||||||||
Total Assets Less Current Liabilities | 402 740 | 408 214 | 394 752 | 382 937 | 374 724 | 373 348 | 904 923 | 901 890 | 903 771 | 907 914 | 897 285 | 906 573 | 918 181 |
Total Increase Decrease From Revaluations Property Plant Equipment | 539 265 | ||||||||||||
Loans To Directors | -2 122 | -2 766 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 14th, February 2024 |
accounts | Free Download (5 pages) |
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