Founded in 2016, Information Systems Hygiene North West, classified under reg no. 09957680 is an active company. Currently registered at 113 Wallasey Road CH44 2AA, Wallasey the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Janet C., appointed on 19 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Wallasey Road |
| Town | Wallasey |
| Post code | CH44 2AA |
| Country of origin | United Kingdom |
| Registration Number | 09957680 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Janet R. This PSC and has 75,01-100% shares.
Janet R.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 067 | 1 681 | ||||
| Current Assets | 8 397 | 7 332 | 10 639 | 7 873 | 7 668 | 6 235 |
| Debtors | 4 330 | 5 651 | ||||
| Net Assets Liabilities | 175 | 445 | 2 436 | 2 156 | 5 012 | 4 024 |
| Other Debtors | 639 | 4 013 | ||||
| Property Plant Equipment | 750 | 562 | ||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | ||
| Comprehensive Income Expense | 25 075 | 19 270 | ||||
| Corporation Tax Payable | 6 129 | 4 564 | ||||
| Creditors | 8 972 | 7 449 | 8 624 | 6 033 | 2 893 | 2 389 |
| Dividends Paid | 25 000 | 19 000 | ||||
| Fixed Assets | 750 | 562 | 421 | 316 | 237 | 178 |
| Income Expense Recognised Directly In Equity | -24 900 | -19 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | |||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -575 | 117 | 2 015 | 1 740 | 4 775 | 3 846 |
| Other Creditors | 270 | |||||
| Other Taxation Social Security Payable | 2 573 | 2 885 | ||||
| Profit Loss | 25 075 | 19 270 | ||||
| Property Plant Equipment Gross Cost | 1 000 | |||||
| Total Assets Less Current Liabilities | 175 | 445 | 2 436 | 2 056 | 5 012 | 4 024 |
| Trade Debtors Trade Receivables | 3 691 | 1 638 | ||||
| Advances Credits Directors | 25 | 3 265 | ||||
| Advances Credits Made In Period Directors | 25 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from March 31, 2023 to July 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (1 page) |
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