Isa Corporate And Finance started in year 2012 as Private Limited Company with registration number 08215646. The Isa Corporate And Finance company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Universal House 88-94 Wentworth Street. Postal code: E1 7SA.
The firm has 2 directors, namely Julian E., Martin S.. Of them, Julian E., Martin S. have been with the company the longest, being appointed on 14 September 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Universal House 88-94 Wentworth Street |
| Office Address2 | Unit 10 First Floor |
| Town | London |
| Post code | E1 7SA |
| Country of origin | United Kingdom |
| Registration Number | 08215646 |
| Date of Incorporation | Fri, 14th Sep 2012 |
| Industry | Sea and coastal freight water transport |
| End of financial Year | 28th December |
| Company age | 12 years old |
| Account next due date | Thu, 28th Dec 2023 (113 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 14 September 2012
Position: Director
Appointed: 14 September 2012
The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Martin S. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Siamo Noi Sa that entered London, England as the address. This PSC has a legal form of "a corporation" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,. Moving on, there is Julian E., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Martin S.
| Notified on | 4 July 2016 |
| Nature of control: |
significiant influence or control |
Siamo Noi Sa
88-94 Universal House Wentworth Street, London, E1 7SA, England
| Legal authority | Argentina |
| Legal form | Corporation |
| Notified on | 4 July 2016 |
| Nature of control: |
significiant influence or control |
Julian E.
| Notified on | 2 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 65 503 | 51 469 | 45 081 | 84 342 | 47 440 |
| Current Assets | 2 552 471 | 2 116 700 | 1 593 685 | 1 599 914 | 277 935 |
| Debtors | 2 486 968 | 2 065 231 | 1 548 604 | 1 515 572 | 230 495 |
| Net Assets Liabilities | 1 587 350 | 1 575 166 | |||
| Other Debtors | 145 745 | 149 444 | 152 951 | 158 646 | 161 818 |
| Property Plant Equipment | 24 050 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 924 | 168 924 | 168 924 | ||
| Amounts Owed By Related Parties | 1 645 678 | 1 648 355 | 1 380 810 | 1 342 083 | 66 544 |
| Corporation Tax Payable | 1 711 | 721 | |||
| Corporation Tax Recoverable | 2 133 | 2 133 | 2 133 | ||
| Creditors | 1 097 132 | 654 064 | 140 143 | 1 712 441 | 421 323 |
| Fixed Assets | 136 580 | 112 530 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 049 | ||||
| Investments Fixed Assets | 112 530 | 112 530 | 112 530 | 112 530 | 112 530 |
| Net Assets Liabilities Subsidiaries | 215 816 | 318 305 | |||
| Net Current Assets Liabilities | 1 455 339 | 1 462 636 | 1 453 542 | -112 527 | -143 388 |
| Other Creditors | 147 565 | 128 491 | 126 741 | 1 698 318 | 392 070 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Profit Loss | -65 677 | -12 184 | -9 094 | 3 072 | |
| Profit Loss Subsidiaries | 18 455 | 20 244 | -37 291 | ||
| Property Plant Equipment Gross Cost | 168 924 | 168 924 | 168 924 | 168 924 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 569 | ||||
| Total Assets Less Current Liabilities | 1 591 919 | 1 575 166 | 1 566 072 | 3 | -30 858 |
| Trade Creditors Trade Payables | 949 567 | 523 862 | 13 402 | 13 402 | 29 253 |
| Trade Debtors Trade Receivables | 695 545 | 267 432 | 12 710 | 12 710 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, December 2023 |
accounts | Free Download (11 pages) |
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