Founded in 2015, Isabel Sanchez, classified under reg no. 09613149 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Maria-Isabel S., appointed on 28 May 2015. 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 | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09613149 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Translation and interpretation activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 3 509 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 7 219 | 21 133 | 18 097 | 37 360 | 35 428 |
Current Assets | 9 037 | 28 744 | 19 490 | 39 073 | 37 208 |
Debtors | 1 818 | 7 611 | 1 393 | 1 713 | 1 780 |
Net Assets Liabilities | 3 509 | 10 370 | 10 703 | 10 583 | 10 205 |
Property Plant Equipment | 319 | 380 | 282 | 212 | 544 |
Cash Bank In Hand | 7 219 | ||||
Tangible Fixed Assets | 319 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 3 508 | ||||
Shareholder Funds | 3 509 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 | 233 | 331 | 401 | 583 |
Additions Other Than Through Business Combinations Property Plant Equipment | 187 | 514 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 18 187 | 35 061 | |||
Corporation Tax Payable | 6 904 | 6 312 | 4 749 | ||
Creditors | 5 847 | 18 754 | 9 069 | 28 702 | 27 547 |
Dividends Paid | 14 679 | 28 200 | |||
Income Expense Recognised Directly In Equity | -14 678 | -28 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 98 | 70 | 182 | |
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | 3 190 | 9 990 | 10 421 | 10 371 | 9 661 |
Other Creditors | 2 165 | 22 390 | 22 798 | ||
Profit Loss | 18 187 | 35 061 | |||
Property Plant Equipment Gross Cost | 426 | 613 | 613 | 613 | 1 127 |
Total Assets Less Current Liabilities | 3 509 | 10 370 | 10 703 | 10 583 | 10 205 |
Trade Debtors Trade Receivables | 1 393 | 1 713 | 1 780 | ||
Advances Credits Directors | 875 | 9 595 | 1 615 | 21 840 | 22 248 |
Advances Credits Made In Period Directors | 19 480 | 36 980 | 6 775 | ||
Advances Credits Repaid In Period Directors | 28 200 | 29 000 | 27 000 | ||
Creditors Due Within One Year | 5 847 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 426 | ||||
Tangible Fixed Assets Cost Or Valuation | 426 | ||||
Tangible Fixed Assets Depreciation | 107 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 107 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 7th, November 2023 |
accounts | Free Download (4 pages) |
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