IsA&F started in year 2014 as Private Limited Company with registration number 09134962. The IsA&F company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Stanmore at 39 39 Belmont Lane. Postal code: HA7 2PU.
| Office Address | 39 39 Belmont Lane |
| Town | Stanmore |
| Post code | HA7 2PU |
| Country of origin | United Kingdom |
| Registration Number | 09134962 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2014
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Samuel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 21 260 | 1 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 43 726 | 13 909 | 102 126 | 74 016 | 76 847 | 70 734 | 54 811 | 52 720 |
| Net Assets Liabilities | 1 | 58 578 | 69 351 | 65 080 | 59 831 | 52 720 | 50 820 | |
| Cash Bank In Hand | 17 196 | 2 866 | ||||||
| Debtors | 25 492 | 11 043 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 260 | 1 | ||||||
| Stocks Inventory | 1 038 | 0 | ||||||
| Tangible Fixed Assets | 1 404 | 712 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 21 259 | 0 | ||||||
| Shareholder Funds | 21 260 | 1 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 2 095 | |||||||
| Total Fixed Assets Cost Or Valuation | 2 095 | 2 095 | ||||||
| Total Fixed Assets Depreciation | 691 | 1 383 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 691 | 692 | ||||||
| Creditors | 14 621 | 44 801 | 5 202 | 11 529 | 11 492 | 2 091 | 1 900 | |
| Fixed Assets | 1 404 | 712 | 1 253 | 537 | 6 | 652 | ||
| Net Current Assets Liabilities | 19 856 | -711 | 57 325 | 68 814 | 65 318 | 59 242 | 52 720 | 50 820 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 143 | |||||||
| Total Assets Less Current Liabilities | 21 260 | 1 | 58 578 | 69 351 | 65 324 | 59 894 | 52 720 | 50 820 |
| Creditors Due Within One Year Total Current Liabilities | 23 870 | 14 620 | ||||||
| Tangible Fixed Assets Additions | 2 095 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 095 | 2 095 | ||||||
| Tangible Fixed Assets Depreciation | 691 | 1 383 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 691 | 692 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 244 | 63 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 16th, October 2023 |
accounts | Free Download (3 pages) |
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