Founded in 1988, Isomer Electronics, classified under reg no. 02307560 is an active company. Currently registered at 23 Bolwell Close RG10 0LN, Reading the company has been in the business for 36 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Andrew M., appointed on 20 October 1991. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex secretaries - Katrina S., Helena M. and others listed below. There were no ex directors.
Office Address | 23 Bolwell Close |
Office Address2 | Twyford |
Town | Reading |
Post code | RG10 0LN |
Country of origin | United Kingdom |
Registration Number | 02307560 |
Date of Incorporation | Thu, 20th Oct 1988 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Andy M. The abovementioned PSC and has 75,01-100% shares.
Andy M.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -20 174 | -32 454 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 199 | 1 708 | 3 957 | |||||
Current Assets | 16 554 | 10 838 | 16 319 | 13 017 | 16 031 | 8 117 | 3 048 | 4 037 |
Debtors | 13 446 | 14 323 | 4 158 | |||||
Net Assets Liabilities | 32 454 | 46 287 | 54 523 | -55 969 | -70 295 | -85 583 | -94 128 | |
Property Plant Equipment | 41 509 | 31 650 | 22 050 | |||||
Net Assets Liabilities Including Pension Asset Liability | -20 174 | -32 454 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -20 174 | -32 454 | ||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 799 | 32 658 | 42 258 | |||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings | 8 145 | |||||||
Creditors | 44 371 | 62 727 | 109 051 | 103 650 | 92 316 | 89 310 | 94 282 | |
Finance Lease Liabilities Present Value Total | 32 090 | 32 090 | 32 090 | |||||
Fixed Assets | 4 099 | 3 094 | 2 336 | 41 509 | 22 050 | 13 979 | 4 867 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 859 | 9 600 | ||||||
Loans From Directors | 83 299 | 63 387 | 57 618 | |||||
Net Current Assets Liabilities | -21 817 | -33 533 | 46 408 | 96 034 | -87 619 | -60 255 | -86 262 | -90 125 |
Other Creditors | -86 | -83 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 723 | 120 | ||||||
Property Plant Equipment Gross Cost | 64 308 | 64 308 | 64 308 | |||||
Recoverable Value-added Tax | 6 714 | 4 748 | ||||||
Taxation Social Security Payable | 217 | 217 | ||||||
Total Assets Less Current Liabilities | -17 718 | -30 439 | 44 070 | 54 523 | -55 969 | -62 151 | -72 283 | -85 258 |
Trade Creditors Trade Payables | 153 | 153 | ||||||
Trade Debtors Trade Receivables | 6 732 | 9 575 | 4 158 | |||||
Value-added Tax Payable | 2 | 7 886 | 2 608 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 015 | 2 215 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Accruals Deferred Income | 2 017 | 2 015 | ||||||
Creditors Due After One Year | 439 | |||||||
Creditors Due Within One Year | 40 094 | 44 371 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, June 2023 |
accounts | Free Download (2 pages) |
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