Isc Sales & Marketing started in year 2014 as Private Limited Company with registration number 09006638. The Isc Sales & Marketing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilkley at 21 Scalebor Gardens. Postal code: LS29 7BX. Since 2015/04/21 Isc Sales & Marketing Ltd is no longer carrying the name Fleetcare (north).
The firm has 2 directors, namely Gayle C., Ian C.. Of them, Ian C. has been with the company the longest, being appointed on 23 April 2014 and Gayle C. has been with the company for the least time - from 7 March 2016. As of 6 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 21 Scalebor Gardens |
Office Address2 | Burley In Wharfedale |
Town | Ilkley |
Post code | LS29 7BX |
Country of origin | United Kingdom |
Registration Number | 09006638 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Ian C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gayle C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gayle C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fleetcare (north) | April 21, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 257 | 6 208 | |||||||
Balance Sheet | |||||||||
Current Assets | 14 720 | 12 013 | 26 954 | 23 783 | 18 148 | 18 257 | 26 745 | 38 471 | 40 258 |
Net Assets Liabilities | -2 742 | 865 | 330 | 390 | 161 | 10 422 | |||
Cash Bank In Hand | 11 320 | ||||||||
Debtors | 3 400 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 257 | 6 208 | |||||||
Tangible Fixed Assets | 201 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 6 256 | ||||||||
Shareholder Funds | 6 257 | 6 208 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 795 | 1 290 | 1 128 | 1 176 | 1 236 | 1 302 | |||
Average Number Employees During Period | 2 | ||||||||
Creditors | 14 095 | 25 226 | 22 611 | 16 927 | 17 091 | 16 478 | 20 892 | 18 364 | |
Fixed Assets | 201 | 135 | 427 | 286 | 345 | 231 | 155 | 595 | 328 |
Net Current Assets Liabilities | 6 056 | 6 073 | 1 728 | 1 172 | 1 221 | 1 166 | 10 267 | 17 579 | 21 894 |
Total Assets Less Current Liabilities | 6 257 | 6 208 | 2 155 | 1 458 | 1 566 | 1 397 | 10 422 | 18 174 | 22 222 |
Creditors Due Within One Year | 8 664 | 5 940 | |||||||
Tangible Fixed Assets Additions | 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 300 | ||||||||
Tangible Fixed Assets Depreciation | 99 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 99 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 13th, June 2023 |
accounts | Free Download (5 pages) |
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