Isabelka Ltd in MITCHAM

Isabelka Ltd MITCHAM

Founded in 2014, Isabelka, classified under reg no. 08941370 is an active company. Currently registered at 7 Flat B, 7 Grenfell Road CR4 2BZ, Mitcham the company has been in the business for ten 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. Roger C., appointed on 17 March 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Isabelka Ltd Address / Contact

Office Address	7 Flat B, 7 Grenfell Road
Town	Mitcham
Post code	CR4 2BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08941370
Date of Incorporation	Mon, 17th Mar 2014
Industry	Information technology consultancy activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

Roger C.

Position: Director

Appointed: 17 March 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Roger C. The abovementioned PSC and has 75,01-100% shares.

Roger C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	35 971	45 739

Balance Sheet
Cash Bank On Hand		86 850	51 627	17 386	16 478	16 347		79
Current Assets	89 185	87 032	51 809	17 386	30 878	30 027
Debtors	3 171	182	182		14 400	13 680
Net Assets Liabilities			35 486	45 245	38 297	45 850	45 850	-233	-233
Cash Bank In Hand	86 014	86 850
Other Debtors		182	182

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 871	45 639
Shareholder Funds	35 971	45 739

Other
Administrative Expenses	93 981							83
Average Number Employees During Period			1	1	1	1	1	1	1
Comprehensive Income Expense								-83
Creditors		41 293	16 323	-26 803	-7 381	-15 823	-45 850	312	233
Dividend Per Share Interim					565	400
Dividends Paid On Shares Interim					56 500	40 000
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		35 351	6 194				-45 850	312	233
Par Value Share	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			182	1 056	38
Profit Loss								-83
Profit Loss On Ordinary Activities Before Tax	44 839							-83
Director Remuneration			28 761	24 000	24 000	24 000
Creditors Due Within One Year	53 214	41 293
Debtors Due Within One Year	3 171
Net Current Assets Liabilities	35 971	45 739	35 486
Number Shares Allotted	100	100
Other Creditors Due Within One Year	41 246
Other Taxation Social Security Payable		2 942	-1 090
Pension Costs	40 000
Profit Loss For Period	35 871
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	10 468
Tax On Profit Or Loss On Ordinary Activities	8 968
Total Assets Less Current Liabilities	35 971	45 739	35 486
Trade Creditors Trade Payables		3 000	11 219
Trade Creditors Within One Year	1 500
Turnover Gross Operating Revenue	138 820
U K Current Corporation Tax	8 968
Director Remuneration Benefits Excluding Payments To Third Parties	45 046

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2023/03/17 filed on: 29th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 27th, March 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2022/03/17 filed on: 30th, March 2022	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 1 Deans Close Walton on the Hill Tadworth Surrey KT20 7RP England on 2021/03/17 to 7 Flat B, 7 Grenfell Road Mitcham CR4 2BZ filed on: 17th, March 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/03/17 filed on: 17th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/03/17 filed on: 21st, March 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/03/17 filed on: 20th, March 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/03/17 filed on: 22nd, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 18th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/03/17 filed on: 7th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 3rd, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/17 filed on: 18th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 10th, December 2015	accounts	Free Download (9 pages)
AD01	Change of registered address from 9 Brighton Court 73 West Hill London SW15 2UL on 2015/06/04 to 1 Deans Close Walton on the Hill Tadworth Surrey KT20 7RP filed on: 4th, June 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/03/17 filed on: 10th, April 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/10	capital
NEWINC	Company registration filed on: 17th, March 2014	incorporation	Free Download (22 pages)