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Isis Tax Limited WELLINGBOROUGH

Founded in 2015, Isis Tax, classified under reg no. 09624447 is an active company. Currently registered at Venture Court NN8 5AA, Wellingborough the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Mark H., Adam S.. Of them, Mark H., Adam S. have been with the company the longest, being appointed on 4 June 2015. As of 6 December 2024, our data shows no information about any ex officers on these positions.

Isis Tax Limited Address / Contact

Office Address Venture Court
Office Address2 2 Debdale Road
Town Wellingborough
Post code NN8 5AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09624447
Date of Incorporation Thu, 4th Jun 2015
Industry Accounting and auditing activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (159 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Mark H.

Position: Director

Appointed: 04 June 2015

Adam S.

Position: Director

Appointed: 04 June 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adam S. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Adam S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-09-302022-09-302023-09-30
Net Worth12 601       
Balance Sheet
Cash Bank In Hand30 680       
Cash Bank On Hand 25 949164 338201 656334 531217 621199 237160 808
Current Assets64 56954 751214 699281 668501 340644 424728 627439 325
Debtors33 88928 80250 36180 012166 809426 803529 390278 517
Net Assets Liabilities    357 027510 853628 014607 750
Other Debtors 6 730 2 68112 248195 375272 2955 877
Property Plant Equipment 1 61887311 22855414 08410 078
Tangible Fixed Assets207       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve12 599       
Shareholder Funds12 601       
Other
Accumulated Depreciation Impairment Property Plant Equipment98231 6712 5433 7686 65812 0239 936
Amounts Owed By Associates 17 95324 91240 000143 200218 790252 201272 640
Average Number Employees During Period 222 222
Bank Borrowings Overdrafts     35 27924 40826 577
Creditors 39 471107 910129 965145 54135 27924 40897 853
Creditors Due Within One Year52 175       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       8 431
Disposals Property Plant Equipment       15 750
Fixed Assets      189 084270 078
Increase From Depreciation Charge For Year Property Plant Equipment 8148488721 2252 8905 3656 344
Investments Fixed Assets      175 000260 000
Net Current Assets Liabilities12 39415 280106 789151 703355 799549 378642 138341 472
Number Shares Allotted1       
Other Creditors 26 35354 55197 82061 02220 00020 00027 395
Other Taxation Social Security Payable 13 11853 35932 14584 51964 06655 68943 881
Par Value Share1       
Property Plant Equipment Gross Cost2162 4412 5442 5444 9967 21226 10720 014
Provisions For Liabilities Balance Sheet Subtotal     3 8003 8003 800
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions216       
Tangible Fixed Assets Cost Or Valuation216       
Tangible Fixed Assets Depreciation9       
Tangible Fixed Assets Depreciation Charged In Period9       
Total Additions Including From Business Combinations Property Plant Equipment 2 225103 2 4522 21618 8959 657
Total Assets Less Current Liabilities12 60116 898107 662151 704357 027549 932656 222611 550
Trade Debtors Trade Receivables 4 11925 44937 33111 36112 6384 894 
Amounts Owed By Group Undertakings    143 200   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 30th, June 2024 		Free Download (8 pages)

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