Founded in 2005, Isc Best Practice Consultancy, classified under reg no. 05521055 is an active company. Currently registered at 9 Donnington Park PO20 7AJ, Chichester the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Colin C., appointed on 28 July 2005. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Donnington Park |
Office Address2 | 85 Birdham Road |
Town | Chichester |
Post code | PO20 7AJ |
Country of origin | United Kingdom |
Registration Number | 05521055 |
Date of Incorporation | Thu, 28th Jul 2005 |
Industry | Other manufacturing n.e.c. |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Colin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kathryn S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Colin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kathryn S.
Notified on | 6 April 2016 |
Ceased on | 24 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-29 | 2016-12-27 | 2017-12-27 | 2018-12-27 | 2019-12-27 | 2020-12-27 | 2021-12-27 | 2022-12-31 |
Net Worth | -117 952 | -152 424 | -142 711 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 321 | 8 166 | |||||||
Current Assets | 37 187 | 30 155 | 105 601 | 85 477 | 133 414 | 227 009 | 260 657 | 255 701 | 176 213 |
Debtors | 13 661 | ||||||||
Net Assets Liabilities | 142 711 | 126 599 | 104 567 | 49 572 | 13 586 | 37 705 | -13 163 | ||
Property Plant Equipment | 65 | 65 | |||||||
Total Inventories | 168 047 | 168 047 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -117 952 | -94 189 | -142 711 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | -117 952 | -152 424 | -142 711 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 63 804 | 492 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 47 225 | 67 476 | 53 747 | 38 072 | 63 804 | 58 440 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 619 | 19 619 | |||||||
Administrative Expenses | 13 567 | 10 664 | |||||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 19 919 | 4 667 | |||||||
Cost Sales | 60 176 | 50 819 | |||||||
Creditors | 70 200 | 10 753 | 62 298 | 71 561 | 7 832 | 15 767 | 41 773 | ||
Distribution Costs | 2 033 | 2 888 | |||||||
Fixed Assets | 5 342 | 7 469 | 1 955 | 2 018 | 65 | 65 | 65 | 65 | 87 651 |
Gross Profit Loss | 4 291 | 48 663 | |||||||
Intangible Assets | 87 586 | 87 586 | |||||||
Intangible Assets Gross Cost | 87 586 | 87 586 | |||||||
Interest Payable Similar Charges Finance Costs | 11 304 | 11 073 | |||||||
Net Current Assets Liabilities | -94 219 | -32 825 | 35 401 | 74 724 | 71 116 | 155 448 | 252 825 | 239 934 | 134 440 |
Operating Profit Loss | -11 309 | 35 111 | |||||||
Other Creditors | 147 | 147 | |||||||
Other Inventories | 168 047 | 168 047 | |||||||
Profit Loss On Ordinary Activities After Tax | -22 613 | 24 038 | |||||||
Profit Loss On Ordinary Activities Before Tax | -22 613 | 24 038 | |||||||
Property Plant Equipment Gross Cost | 19 684 | 19 684 | |||||||
Taxation Social Security Payable | 5 640 | 4 880 | |||||||
Total Assets Less Current Liabilities | -88 877 | -14 522 | 37 356 | 76 742 | 71 181 | 155 513 | 252 890 | 239 999 | 222 091 |
Trade Creditors Trade Payables | 9 977 | 31 587 | |||||||
Trade Debtors Trade Receivables | 13 661 | ||||||||
Turnover Revenue | 64 467 | 99 482 | |||||||
Accruals Deferred Income | 1 500 | 47 225 | |||||||
Creditors Due After One Year | 29 075 | 79 667 | 132 842 | ||||||
Creditors Due Within One Year | 131 406 | 70 622 | 70 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 23rd, September 2023 |
accounts | Free Download (14 pages) |
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