Founded in 2013, IS&C, classified under reg no. 08617650 is an active company. Currently registered at Unit 7 Hydra Orion Avenue IP6 0LW, Ipswich the company has been in the business for eight years. Its financial year was closed on Saturday 31st July and its latest financial statement was filed on 2020/07/31.
The firm has one director. Adam R., appointed on 19 July 2013. There are currently no secretaries appointed. As of 22 June 2021, there was 1 ex director - Christopher L.. There were no ex secretaries.
| Office Address | Unit 7 Hydra Orion Avenue |
| Office Address2 | Great Blakenham |
| Town | Ipswich |
| Post code | IP6 0LW |
| Country of origin | United Kingdom |
| Registration Number | 08617650 |
| Date of Incorporation | Fri, 19th Jul 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sat, 30th Apr 2022 (312 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Thu, 27th Jan 2022 (2022-01-27) |
| Last confirmation statement dated | Wed, 13th Jan 2021 |
Position: Director
Appointed: 19 July 2013
The list of PSCs who own or control the company consists of 4 names. As we identified, there is Adam R. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Chris L. This PSC owns 25-50% shares. The third one is Christopher L., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Chris L.
| Notified on | 6 April 2016 |
| Ceased on | 18 March 2019 |
| Nature of control: |
25-50% shares |
Christopher L.
| Notified on | 6 April 2016 |
| Ceased on | 18 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam R.
| Notified on | 6 April 2016 |
| Ceased on | 18 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 988 | 545 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 211 | 15 | 15 | 721 | 19 981 | |
| Current Assets | 13 853 | 29 032 | 17 236 | 22 375 | 19 127 | 29 495 |
| Debtors | 6 663 | 6 709 | 17 056 | 22 250 | 18 316 | 9 394 |
| Net Assets Liabilities | 545 | -1 062 | 139 | 331 | 334 | |
| Other Debtors | 6 709 | 15 944 | 22 250 | 18 316 | 9 394 | |
| Property Plant Equipment | 16 510 | 21 705 | 17 364 | 13 891 | 11 112 | |
| Total Inventories | 112 | 165 | 110 | 90 | 120 | |
| Cash Bank In Hand | 7 120 | 22 211 | ||||
| Stocks Inventory | 70 | 112 | ||||
| Tangible Fixed Assets | 6 661 | 16 510 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 888 | 445 | ||||
| Shareholder Funds | 988 | 545 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 564 | 1 128 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 672 | 13 098 | 17 439 | 20 912 | 23 691 | |
| Average Number Employees During Period | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 28 899 | 14 965 | 10 414 | 5 258 | 16 000 | |
| Corporation Tax Payable | 1 112 | 2 033 | 1 259 | 1 942 | ||
| Corporation Tax Recoverable | 1 112 | |||||
| Creditors | 28 899 | 14 965 | 10 414 | 5 258 | 16 000 | |
| Dividends Paid On Shares | 5 072 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 564 | 564 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 427 | 4 341 | 3 473 | 2 779 | ||
| Intangible Assets | 5 072 | 4 508 | ||||
| Intangible Assets Gross Cost | 5 636 | |||||
| Net Current Assets Liabilities | 5 649 | 16 236 | -4 037 | -3 512 | -10 734 | 2 826 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 019 | 3 304 | 6 315 | 6 541 | 7 727 | |
| Other Taxation Social Security Payable | 1 367 | 1 645 | 1 643 | 1 478 | 1 752 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 24 182 | 34 803 | 34 803 | 34 803 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 302 | 3 765 | 3 299 | 2 640 | 2 112 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 622 | |||||
| Total Assets Less Current Liabilities | 12 310 | 32 746 | 17 668 | 13 852 | 8 229 | 18 446 |
| Trade Creditors Trade Payables | 3 958 | |||||
| Creditors Due After One Year | 9 990 | 28 899 | ||||
| Creditors Due Within One Year | 8 204 | 12 796 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 988 | 545 | ||||
| Number Shares Allotted | 100 | |||||
| Provisions For Liabilities Charges | 1 332 | 3 302 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2021/01/13 filed on: 8th, March 2021 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy