Ish2 Limited is a private limited company registered at 1&2 Studley Court Mews, Studley Court, Guildford Road, Chobham GU24 8EB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 1 director.
Director Ian H., appointed on 25 August 2017.
The company is classified as "motion picture production activities" (SIC: 59111).
The last confirmation statement was filed on 2023-08-24 and the due date for the subsequent filing is 2024-09-07. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 1&2 Studley Court Mews, Studley Court |
| Office Address2 | Guildford Road |
| Town | Chobham |
| Post code | GU24 8EB |
| Country of origin | United Kingdom |
| Registration Number | 10932904 |
| Date of Incorporation | Fri, 25th Aug 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Ian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
| Notified on | 25 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 225 | 1 162 | 10 255 | 16 044 | 56 367 | 91 457 |
| Current Assets | 225 | 9 158 | 27 985 | 41 375 | 56 474 | 121 207 |
| Debtors | 7 996 | 17 730 | 25 331 | 107 | 29 750 | |
| Net Assets Liabilities | -14 096 | -14 603 | -13 434 | 6 756 | ||
| Other Debtors | 7 996 | 17 730 | 18 300 | |||
| Property Plant Equipment | 3 108 | 2 668 | 1 202 | 1 595 | 1 492 | 1 226 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 742 | 2 304 | 4 793 | 6 281 | 7 681 | 9 138 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 850 | |||||
| Corporation Tax Payable | 9 733 | 21 382 | ||||
| Creditors | 17 429 | 32 122 | 46 682 | 21 250 | 52 174 | 73 335 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Fixed Assets | 3 108 | 6 524 | 4 094 | 3 523 | 2 456 | 1 226 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 742 | 1 562 | 2 489 | 1 488 | 1 400 | 1 457 |
| Intangible Assets | 3 856 | 2 892 | 1 928 | 964 | ||
| Intangible Assets Gross Cost | 3 856 | 3 856 | 3 856 | 3 856 | ||
| Net Current Assets Liabilities | -17 204 | -22 964 | -18 697 | 4 293 | 4 300 | 47 872 |
| Other Creditors | 1 664 | 2 250 | 22 619 | 3 469 | 3 244 | 3 374 |
| Other Taxation Social Security Payable | 4 592 | 22 333 | 22 455 | 27 561 | 48 576 | 65 728 |
| Property Plant Equipment Gross Cost | 3 850 | 4 972 | 5 995 | 7 876 | 9 173 | 10 364 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 122 | 1 023 | 1 881 | 1 297 | 1 191 | |
| Total Assets Less Current Liabilities | -14 096 | -16 440 | -14 603 | 7 816 | 6 756 | 49 098 |
| Trade Creditors Trade Payables | 1 440 | 7 539 | 1 608 | 2 302 | 354 | 4 233 |
| Accumulated Amortisation Impairment Intangible Assets | 964 | 1 928 | 2 892 | 3 856 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 21 250 | |||||
| Dividends Paid | 91 000 | 70 000 | 199 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 964 | 964 | 964 | 964 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 92 837 | 71 169 | 241 342 | |||
| Trade Debtors Trade Receivables | 7 031 | 107 | 29 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 24, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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