Isle Computer Engineers started in year 2010 as Private Limited Company with registration number 07312416. The Isle Computer Engineers company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Manchester at Default. Postal code: M40 9WB.
The company has one director. Paul B., appointed on 13 July 2010. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Caroline B.. There were no ex directors.
Office Address | Default |
Office Address2 | Moston Lane |
Town | Manchester |
Post code | M40 9WB |
Country of origin | United Kingdom |
Registration Number | 07312416 |
Date of Incorporation | Tue, 13th Jul 2010 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Paul B. The abovementioned PSC and has 75,01-100% shares.
Paul B.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 4 102 | 8 004 | 7 906 | 100 | 3 547 | 12 183 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 19 086 | 22 197 | 27 811 | 32 909 | 1 | 1 | ||||||
Current Assets | 19 363 | 21 903 | 16 615 | 7 628 | 11 476 | 20 675 | 30 026 | 30 016 | 33 353 | 22 244 | ||
Debtors | 7 547 | 3 222 | 864 | 5 086 | 3 843 | 1 589 | 7 829 | 2 205 | 444 | 309 | ||
Net Assets Liabilities | 12 183 | 23 667 | 20 742 | 28 680 | 1 | 1 | 1 | |||||
Other Debtors | 1 546 | 4 286 | 218 | 309 | ||||||||
Property Plant Equipment | 6 103 | 5 898 | 6 806 | 7 245 | 6 046 | |||||||
Cash Bank In Hand | 11 816 | 18 681 | 15 751 | 2 542 | 7 633 | 19 086 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 102 | 8 004 | 7 906 | 100 | 2 207 | 12 183 | ||||||
Tangible Fixed Assets | 760 | 1 210 | 2 721 | 4 762 | 6 017 | 6 103 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 4 101 | 8 003 | 7 905 | 99 | 2 206 | 12 182 | ||||||
Shareholder Funds | 4 102 | 8 004 | 7 906 | 100 | 3 547 | 12 183 | ||||||
Other | ||||||||||||
Version Production Software | 2 021 | |||||||||||
Accrued Liabilities | 1 513 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 416 | 5 890 | 7 332 | 8 876 | 10 387 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 269 | 2 350 | 1 983 | 312 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||||
Creditors | 13 374 | 11 077 | 14 719 | 10 469 | 6 899 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | 1 442 | 1 544 | 1 511 | ||||||||
Loans From Directors | 353 | |||||||||||
Net Current Assets Liabilities | 3 499 | 7 036 | 5 729 | -3 710 | -2 607 | 7 301 | 18 949 | 15 297 | 22 884 | 15 345 | ||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 573 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 43 | 3 543 | 1 987 | 444 | ||||||||
Property Plant Equipment Gross Cost | 10 519 | 11 788 | 14 138 | 16 121 | 16 433 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 221 | 1 180 | 1 361 | 1 449 | 1 209 | |||||||
Taxation Social Security Payable | 11 801 | 11 077 | 14 719 | 10 116 | 5 386 | |||||||
Total Assets Less Current Liabilities | 4 259 | 8 246 | 8 450 | 1 052 | 4 750 | 13 404 | 24 847 | 22 103 | 30 129 | 21 391 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||||
Creditors Due Within One Year | 15 864 | 14 867 | 10 886 | 11 338 | 14 083 | 13 374 | ||||||
Fixed Assets | 760 | 1 210 | 2 721 | 4 762 | 6 017 | 6 103 | ||||||
Provisions For Liabilities Charges | 157 | 242 | 544 | 952 | 1 203 | 1 221 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 737 | 2 409 | 1 480 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 893 | 6 630 | 9 039 | 10 519 | ||||||||
Tangible Fixed Assets Depreciation | 1 172 | 1 868 | 3 022 | 4 416 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 696 | 1 154 | 1 394 | |||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates July 13, 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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