Founded in 2015, Isatta, classified under reg no. 09658075 is an active company. Currently registered at 30 Mayford Close BR3 4XS, Beckenham the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Harriette K., appointed on 25 June 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Mayford Close |
| Town | Beckenham |
| Post code | BR3 4XS |
| Country of origin | United Kingdom |
| Registration Number | 09658075 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Harriette K. The abovementioned PSC and has 75,01-100% shares.
Harriette K.
| Notified on | 25 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -5 633 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 526 | 55 | 55 | 55 | ||||
| Net Assets Liabilities | -5 633 | -5 280 | -5 446 | -8 850 | -9 100 | -9 350 | -9 663 | -9 976 |
| Property Plant Equipment | 8 644 | 5 959 | 3 272 | 694 | 694 | 694 | 694 | 694 |
| Tangible Fixed Assets | 8 644 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -5 733 | |||||||
| Shareholder Funds | -5 633 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 101 | 4 786 | 7 473 | 10 051 | 10 051 | 10 051 | 10 051 | 10 051 |
| Administrative Expenses | 16 724 | 6 417 | 6 443 | 4 254 | 250 | |||
| Average Number Employees During Period | 1 | |||||||
| Bank Borrowings Overdrafts | 1 707 | |||||||
| Comprehensive Income Expense | -5 733 | 353 | -166 | -3 404 | -250 | |||
| Creditors | 14 803 | 2 235 | 2 385 | 678 | 250 | 250 | 313 | 313 |
| Depreciation Expense Property Plant Equipment | 2 101 | 2 685 | 2 687 | 2 578 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Gross Profit Loss | 10 991 | 6 768 | 6 273 | 847 | ||||
| Income Expense Recognised Directly In Equity | 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 685 | 2 687 | 2 578 | |||||
| Interest Payable Similar Charges Finance Costs | 243 | |||||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -14 277 | -2 235 | -2 385 | -678 | -250 | -195 | -258 | -258 |
| Operating Profit Loss | -5 733 | 351 | 73 | -3 407 | -250 | |||
| Other Creditors | 678 | 678 | 250 | 250 | 313 | 313 | ||
| Other Interest Receivable Similar Income Finance Income | 2 | 4 | 3 | |||||
| Profit Loss | -5 733 | 353 | -166 | -3 404 | -250 | |||
| Profit Loss On Ordinary Activities Before Tax | -5 733 | 353 | -166 | -3 404 | -250 | |||
| Property Plant Equipment Gross Cost | 10 745 | 10 745 | 10 745 | 10 745 | 10 745 | 10 745 | 10 745 | |
| Total Assets Less Current Liabilities | -5 633 | 3 724 | 887 | 16 | 444 | 499 | 436 | 436 |
| Turnover Revenue | 10 991 | 6 768 | 6 273 | 847 | ||||
| Advances Credits Directors | 14 125 | 9 004 | 6 333 | 8 866 | 9 544 | 9 849 | 10 099 | 10 412 |
| Advances Credits Made In Period Directors | 14 125 | 5 121 | 6 333 | 2 533 | 678 | 305 | 250 | |
| Cash Bank | 526 | |||||||
| Creditors Due Within One Year | 14 803 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Tangible Fixed Assets Additions | 10 745 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 745 | |||||||
| Tangible Fixed Assets Depreciation | 2 101 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 101 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to June 30, 2023 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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