Founded in 2013, Is Accounting Services, classified under reg no. 08660760 is an active company. Currently registered at 18 Grove Court HA1 2AL, Harrow the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Fri, 30th Jun 2017 Is Accounting Services Ltd is no longer carrying the name Is Accounting & Consultancy.
The firm has one director. Kuruwitage S., appointed on 22 August 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Grove Court |
| Office Address2 | Lyon Road |
| Town | Harrow |
| Post code | HA1 2AL |
| Country of origin | United Kingdom |
| Registration Number | 08660760 |
| Date of Incorporation | Thu, 22nd Aug 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Bookkeeping activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 22 August 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Kuruwitage Indika S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kuruwitage Indika S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Is Accounting & Consultancy | June 30, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 796 | 1 549 | 2 936 | 2 070 | ||||
| Balance Sheet | ||||||||
| Current Assets | 17 132 | 23 313 | 19 243 | 7 987 | 11 935 | 13 602 | 64 976 | 58 507 |
| Net Assets Liabilities | 2 070 | 1 158 | 1 203 | 1 335 | 11 483 | |||
| Cash Bank In Hand | 11 732 | 14 913 | 2 705 | |||||
| Debtors | 5 400 | 8 152 | 13 790 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 796 | 1 549 | 2 936 | 2 070 | ||||
| Intangible Fixed Assets | 21 981 | 18 362 | ||||||
| Tangible Fixed Assets | 8 588 | 21 981 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 696 | 1 174 | 2 836 | |||||
| Shareholder Funds | 796 | 1 549 | 2 936 | 2 070 | ||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 21 240 | 22 481 | 20 484 | 28 107 | 31 586 | |||
| Fixed Assets | 8 588 | 21 981 | 18 362 | 15 323 | 11 704 | 8 085 | 4 466 | 847 |
| Net Current Assets Liabilities | -7 792 | -20 707 | -15 426 | -13 253 | 10 546 | 6 882 | 36 869 | 26 921 |
| Total Assets Less Current Liabilities | 796 | 1 549 | 2 936 | 2 070 | 1 158 | 1 203 | 41 335 | 27 768 |
| Administrative Expenses | 3 889 | |||||||
| Creditors Due Within One Year | 24 924 | 43 745 | 34 669 | 21 240 | ||||
| Gross Profit Loss | 47 714 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Operating Profit Loss | 43 825 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 36 778 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 43 825 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 147 | 5 766 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 619 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 24 128 | 24 128 | ||||||
| Other Debtors Due After One Year | 5 400 | 8 152 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 748 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 588 | 15 540 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 588 | 24 128 | ||||||
| Tangible Fixed Assets Depreciation | 2 147 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 147 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 047 | |||||||
| Total Dividend Payment | 36 082 | |||||||
| Turnover Gross Operating Revenue | 47 714 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 31st Aug 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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