Ishalaan started in year 2012 as Private Limited Company with registration number 07911394. The Ishalaan company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Romford at Abacus House. Postal code: RM1 1DA.
The firm has one director. Izilam S., appointed on 16 January 2012. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Sameh I.. There were no ex secretaries.
Office Address | Abacus House |
Office Address2 | 68a North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 07911394 |
Date of Incorporation | Mon, 16th Jan 2012 |
Industry | Business and domestic software development |
Industry | Web portals |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Wed, 30th Apr 2025 (356 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Izilam S. The abovementioned PSC and has 75,01-100% shares.
Izilam S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-07-31 |
Net Worth | 157 | 8 277 | 11 561 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 570 | 5 422 | 3 888 | 11 706 | 21 400 | 26 978 | ||||
Current Assets | 13 626 | 22 145 | 23 861 | 24 584 | 6 022 | 8 388 | 16 206 | 30 641 | 35 978 | 8 786 |
Debtors | 12 | 4 224 | 14 | 600 | 4 500 | 4 500 | 9 241 | 9 000 | ||
Net Assets Liabilities | 8 970 | 93 | 291 | 5 804 | 12 740 | 19 181 | 10 | |||
Other Debtors | 14 | |||||||||
Property Plant Equipment | 529 | 397 | 297 | 238 | 190 | 873 | ||||
Cash Bank In Hand | 13 626 | 22 133 | 19 637 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 157 | 8 277 | 11 561 | |||||||
Tangible Fixed Assets | 609 | 457 | 705 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 147 | 8 267 | 11 551 | |||||||
Shareholder Funds | 157 | 8 277 | 11 561 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 725 | 900 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 812 | 944 | 1 044 | 1 103 | 1 151 | 1 363 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 7 000 | 6 491 | ||||||||
Corporation Tax Payable | 7 254 | 1 949 | 3 197 | 7 051 | 7 549 | 7 262 | ||||
Creditors | 16 037 | 6 251 | 8 338 | 10 595 | 11 055 | 10 288 | 7 876 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||
Fixed Assets | 609 | 457 | 705 | 529 | 397 | 297 | 238 | 190 | 873 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 100 | 59 | 48 | 212 | |||||
Net Current Assets Liabilities | -452 | 7 911 | 10 997 | 8 547 | -229 | 50 | 5 611 | 19 586 | 24 965 | 910 |
Other Creditors | 4 938 | 743 | 2 121 | 793 | 881 | 1 174 | ||||
Other Taxation Social Security Payable | 3 845 | 2 539 | 2 330 | 2 751 | 2 625 | 2 577 | ||||
Property Plant Equipment Gross Cost | 1 341 | 1 341 | 1 341 | 1 341 | 2 236 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 106 | 75 | 56 | 45 | 36 | 166 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 895 | |||||||||
Total Assets Less Current Liabilities | 157 | 8 368 | 11 702 | 9 076 | 168 | 347 | 5 849 | 19 776 | 26 563 | 910 |
Trade Creditors Trade Payables | 1 020 | 690 | ||||||||
Trade Debtors Trade Receivables | 600 | 4 500 | 4 500 | 9 241 | 9 000 | |||||
Creditors Due Within One Year | 14 078 | 14 234 | 12 864 | |||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 91 | 141 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 383 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 958 | 958 | 1 341 | |||||||
Tangible Fixed Assets Depreciation | 349 | 501 | 636 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 152 | 135 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy