Founded in 2016, Isa Clinical Solutions, classified under reg no. 10077177 is an active company. Currently registered at 46 Mattox Road WV11 3TQ, Wolverhampton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Rea B., appointed on 22 March 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Mark S.. There were no ex secretaries.
Office Address | 46 Mattox Road |
Town | Wolverhampton |
Post code | WV11 3TQ |
Country of origin | United Kingdom |
Registration Number | 10077177 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Rea S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rea S.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
Notified on | 19 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 40 415 | 41 836 | 320 476 | 192 056 | 363 974 | 246 354 | 236 393 |
Net Assets Liabilities | 5 | 1 | 65 555 | 118 419 | |||
Other | |||||||
Description Principal Activities | 43 290 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 285 | 3 000 | 500 | 4 500 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 17 141 | 12 239 | 4 570 | 87 460 | 211 612 | 138 619 | 186 852 |
Fixed Assets | 20 525 | 19 420 | 15 536 | 13 823 | 10 781 | 8 254 | 7 091 |
Net Current Assets Liabilities | -3 379 | -7 180 | 54 589 | 104 596 | 152 361 | 97 290 | 49 541 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 36 554 | |||||
Total Assets | 374 755 | 291 162 | |||||
Total Assets Less Current Liabilities | 17 146 | 12 240 | 70 125 | 118 419 | 163 142 | 105 544 | 56 632 |
Total Liabilities | 374 755 | 291 162 | |||||
Amount Specific Advance Or Credit Directors | 25 178 | 26 718 | 26 718 | 26 837 | |||
Amount Specific Advance Or Credit Made In Period Directors | 25 178 | 1 540 | 80 654 | 119 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 80 654 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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