Isimo Audio started in year 2015 as Private Limited Company with registration number 09488703. The Isimo Audio company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tunbridge Wells at 3 George Smart Close. Postal code: TN2 5FN.
The company has one director. John M., appointed on 13 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 George Smart Close |
| Town | Tunbridge Wells |
| Post code | TN2 5FN |
| Country of origin | United Kingdom |
| Registration Number | 09488703 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 751 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 849 | 4 644 | 668 | 11 368 | 20 057 | 8 473 | 6 384 |
| Net Assets Liabilities | 751 | 338 | 210 | 3 093 | 5 691 | 7 340 | 9 304 |
| Cash Bank In Hand | 1 096 | ||||||
| Debtors | 1 753 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 751 | ||||||
| Tangible Fixed Assets | 29 365 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 750 | ||||||
| Shareholder Funds | 751 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 996 | 871 | 5 895 | 5 895 | 1 869 | 4 294 | |
| Creditors | 23 570 | 30 908 | 17 360 | 15 644 | 25 535 | 10 790 | 1 286 |
| Depreciation Amortisation Impairment Expense | 4 960 | 9 324 | 12 172 | ||||
| Fixed Assets | 29 365 | 33 512 | 24 683 | 13 061 | 25 108 | 18 271 | 14 535 |
| Net Current Assets Liabilities | -20 721 | -26 264 | 16 692 | 4 276 | 5 478 | 2 317 | 5 098 |
| Other Operating Expenses Format2 | 25 965 | 54 209 | 39 616 | ||||
| Profit Loss | 18 750 | 8 337 | -128 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 713 | 6 910 | 6 910 | 5 983 | 8 044 | 6 745 | 6 035 |
| Raw Materials Consumables Used | 1 056 | 747 | 390 | ||||
| Staff Costs Employee Benefits Expense | 13 200 | 18 300 | 3 200 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 713 | 2 197 | |||||
| Total Assets Less Current Liabilities | 8 644 | 7 248 | 7 991 | 8 785 | 19 630 | 15 954 | 19 633 |
| Turnover Revenue | 68 644 | 93 114 | 55 250 | ||||
| Advances Credits Directors | 4 323 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due After One Year | 3 180 | ||||||
| Creditors Due Within One Year | 23 570 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 4 960 | ||||||
| Other Operating Charges Format2 | 25 965 | ||||||
| Profit Loss For Period | 18 750 | ||||||
| Provisions For Liabilities Charges | 4 713 | ||||||
| Raw Materials Consumables | 1 056 | ||||||
| Staff Costs | 13 200 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 713 | ||||||
| Turnover Gross Operating Revenue | 68 644 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, April 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy