Ismasan Works Ltd is a private limited company that can be found at 42 Indigo Mews, Carysfort Road, London N16 9AE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 2 directors.
Director Sachiyo N., appointed on 26 July 2021. Director Ismael C., appointed on 18 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-17 and the deadline for the subsequent filing is 2024-05-31. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 42 Indigo Mews |
| Office Address2 | Carysfort Road |
| Town | London |
| Post code | N16 9AE |
| Country of origin | United Kingdom |
| Registration Number | 10778349 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 26 July 2021
Position: Director
Appointed: 18 May 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Sachiyo N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ismael C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sachiyo N.
| Notified on | 26 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ismael C.
| Notified on | 18 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 518 | 11 199 | 15 860 | 8 552 | 13 634 | 11 835 |
| Current Assets | 11 613 | 18 761 | 22 548 | 11 889 | 22 434 | 20 835 |
| Debtors | 95 | 7 562 | 6 688 | 3 337 | 8 800 | 9 000 |
| Other Debtors | 95 | 62 | 62 | 3 338 | 721 | 236 |
| Property Plant Equipment | 519 | 333 | 1 042 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 518 | 1 369 | 2 743 | 3 784 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 361 | 9 994 | 14 146 | 11 754 | 15 331 | 12 122 |
| Creditors | 6 895 | 10 208 | 14 420 | 12 219 | 15 486 | 12 012 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 851 | 1 374 | 1 041 | ||
| Net Current Assets Liabilities | 4 718 | 8 553 | 8 128 | -330 | 6 948 | 8 823 |
| Other Creditors | 833 | 417 | 274 | 465 | 155 | -110 |
| Other Taxation Social Security Payable | -299 | -203 | ||||
| Property Plant Equipment Gross Cost | 1 037 | 1 702 | 3 785 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 037 | 665 | 2 083 | |||
| Total Assets Less Current Liabilities | 4 718 | 8 553 | 8 647 | 3 | 7 990 | 8 823 |
| Trade Debtors Trade Receivables | 7 500 | 6 626 | -1 | 8 079 | 8 764 | |
| Advances Credits Directors | 476 | 110 | ||||
| Recoverable Value-added Tax | 95 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2021/07/26 filed on: 11th, March 2024 |
persons with significant control | Free Download (2 pages) |
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