Isocial Ltd in RUISLIP

Isocial Ltd RUISLIP

Isocial started in year 2015 as Private Limited Company with registration number 09434003. The Isocial company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ruislip at 11 Mahlon Avenue. Postal code: HA4 6SY.

The firm has one director. Christodoulos K., appointed on 11 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Isocial Ltd Address / Contact

Office Address	11 Mahlon Avenue
Town	Ruislip
Post code	HA4 6SY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09434003
Date of Incorporation	Wed, 11th Feb 2015
Industry	Manufacture of other wearing apparel and accessories n.e.c.
Industry	Media representation services
End of financial Year	28th February
Company age	9 years old
Account next due date	Sat, 30th Nov 2024 (208 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Christodoulos K.

Position: Director

Appointed: 11 February 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Christodoulos K. The abovementioned PSC and has 75,01-100% shares.

Christodoulos K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	-1 322

Balance Sheet
Cash Bank On Hand		13 438	11 080	39 161	29 763	52 874	759	52
Current Assets	6 673	15 364	37 660	75 347	73 686	86 469	10 054	52
Debtors	1 312	1 926	26 580	36 186	43 923	33 595	9 295
Net Assets Liabilities	-1 322	2 484				58 817	5 843	-3 422
Other Debtors					19 664	7 924	9 295
Property Plant Equipment		801	352	433	265	235	31 233	26 331
Cash Bank In Hand	5 361
Tangible Fixed Assets	1 250

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-1 422
Shareholder Funds	-1 322

Other
Accumulated Depreciation Impairment Property Plant Equipment		561	1 010	1 429	1 597	1 831	9 846	14 748
Average Number Employees During Period				2	2	2
Corporation Tax Payable		3 326	10 819	13 245	8 502	9 844
Creditors	9 245	13 681	27 907	30 051	28 396	27 887	20 350	17 642
Dividends Paid		11 598	37 700	21 618	32 960	27 500
Fixed Assets	1 250	801
Increase From Depreciation Charge For Year Property Plant Equipment			449	419	168	235	8 015	4 902
Net Current Assets Liabilities	-2 572	1 683	9 753	45 296	45 290	58 582	-5 040	-12 111
Number Shares Issued Fully Paid			100
Other Creditors		8 059	7 318	4 442	4 623	13 920	7 217	4 286
Other Taxation Social Security Payable		2 296	9 770	12 364	4 789	10 526
Par Value Share	100		1
Profit Loss		15 404	45 321	57 242	32 786	40 762
Property Plant Equipment Gross Cost		1 362	1 362	1 862	1 862	2 066	41 079
Total Additions Including From Business Combinations Property Plant Equipment				500		204	39 013
Total Assets Less Current Liabilities	-1 322	2 484	10 105	45 729	45 555	58 817	26 193	14 220
Trade Creditors Trade Payables					10 482	3 441
Trade Debtors Trade Receivables		1 926	26 580	36 186	24 259	25 671
Finance Lease Liabilities Present Value Total							20 350	17 642
Creditors Due Within One Year	9 245
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 11th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 11th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 5th, September 2023	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 26th, May 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with updates Sat, 21st Jan 2023 filed on: 25th, May 2023	confirmation statement	Free Download (3 pages)
CH01	On Sat, 20th May 2023 director's details were changed filed on: 24th, May 2023	officers	Free Download (2 pages)
AD01	Address change date: Wed, 24th May 2023. New Address: 11 Mahlon Avenue Ruislip HA4 6SY. Previous address: 48 Warwick Street Soho London W1B 5AW United Kingdom filed on: 24th, May 2023	address	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 11th, April 2023	gazette	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Mon, 28th Feb 2022 filed on: 25th, July 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Fri, 21st Jan 2022 filed on: 2nd, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 28th Feb 2021 filed on: 17th, November 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Thu, 21st Jan 2021 filed on: 26th, January 2021	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control Sun, 10th Jan 2021 filed on: 10th, January 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 28th Feb 2020 filed on: 21st, September 2020	accounts	Free Download (10 pages)
AD01	Address change date: Mon, 6th Jul 2020. New Address: 48 Warwick Street Soho London W1B 5AW. Previous address: 25 Sackville Street Mayfair London W1S 3AX United Kingdom filed on: 6th, July 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates Mon, 27th Jan 2020 filed on: 3rd, February 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: Wed, 15th Jan 2020. New Address: 25 Sackville Street Mayfair London W1S 3AX. Previous address: Ck International House 1-6 Yarmouth Place London England W1J 7BU United Kingdom filed on: 15th, January 2020	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 28th Feb 2019 filed on: 19th, November 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Mon, 28th Jan 2019 filed on: 14th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 28th Feb 2018 filed on: 28th, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 28th Jan 2018 filed on: 29th, January 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 28th Feb 2017 filed on: 10th, October 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Sat, 28th Jan 2017 filed on: 21st, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 29th Feb 2016 filed on: 9th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 11th Feb 2016 with full list of members filed on: 16th, February 2016	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 11th, February 2015	incorporation	Free Download (7 pages)