Islacare Ltd is a private limited company that can be found at 17 Blessbury Road, Edgware HA8 0SU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-17, this 4-year-old company is run by 3 directors.
Director Joseph B., appointed on 21 February 2023. Director Peter H., appointed on 17 July 2019. Director James J., appointed on 17 July 2019.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "business and domestic software development" (SIC code: 62012).
The last confirmation statement was sent on 2023-02-17 and the date for the following filing is 2024-03-02. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 September 2024.
| Office Address | 17 Blessbury Road |
| Town | Edgware |
| Post code | HA8 0SU |
| Country of origin | United Kingdom |
| Registration Number | 12108076 |
| Date of Incorporation | Wed, 17th Jul 2019 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 21 February 2023
Position: Director
Appointed: 17 July 2019
Position: Director
Appointed: 17 July 2019
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is James J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.
James J.
| Notified on | 17 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter H.
| Notified on | 17 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 173 392 | 252 243 | 658 193 |
| Current Assets | 179 992 | 687 722 | 1 718 712 |
| Debtors | 6 595 | 435 479 | 1 060 519 |
| Net Assets Liabilities | 169 010 | 155 617 | -4 787 |
| Other Debtors | 249 479 | 554 969 | |
| Property Plant Equipment | 1 353 | 4 901 | 18 298 |
| Other | |||
| Accrued Liabilities Deferred Income | 411 924 | 1 605 236 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 652 | 3 437 |
| Administrative Expenses | 6 360 | 287 951 | 1 049 571 |
| Average Number Employees During Period | 2 | 5 | 18 |
| Cost Sales | 65 358 | 52 833 | 166 187 |
| Creditors | 12 479 | 539 881 | 1 756 301 |
| Fixed Assets | 1 497 | 4 901 | 18 298 |
| Gross Profit Loss | -59 858 | 218 192 | 876 429 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 509 | 2 785 | |
| Net Current Assets Liabilities | 167 513 | 150 716 | -23 085 |
| Operating Profit Loss | -66 218 | -69 759 | -173 142 |
| Other Creditors | 110 592 | 86 537 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 875 | 14 504 | |
| Profit Loss On Ordinary Activities After Tax | -66 218 | -69 759 | -173 142 |
| Profit Loss On Ordinary Activities Before Tax | -66 218 | -69 759 | -173 142 |
| Property Plant Equipment Gross Cost | 1 497 | 5 554 | 21 735 |
| Taxation Social Security Payable | 9 720 | 43 773 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 057 | 16 182 | |
| Total Assets Less Current Liabilities | 169 010 | 155 617 | -4 787 |
| Trade Creditors Trade Payables | 12 479 | 539 881 | 20 755 |
| Trade Debtors Trade Receivables | 6 595 | 186 000 | 505 550 |
| Turnover Revenue | 5 500 | 271 025 | 1 042 616 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 6th November 2023: 2.68 GBP filed on: 18th, December 2023 |
capital | Free Download (4 pages) |
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