Founded in 2015, Isoo Marketing, classified under reg no. 09674642 is a active - proposal to strike off company. Currently registered at 19 Old Hall Street L3 9JQ, Liverpool the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Office Address | 19 Old Hall Street |
Town | Liverpool |
Post code | L3 9JQ |
Country of origin | United Kingdom |
Registration Number | 09674642 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jul 2023 (2023-07-21) |
Last confirmation statement dated | Thu, 7th Jul 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Paul F. The abovementioned PSC and has 75,01-100% shares.
Paul F.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
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 |
Net Worth | 38 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 372 | 64 | 192 | 226 | 226 | 226 | |
Net Assets Liabilities | -4 988 | -4 868 | |||||
Cash Bank In Hand | 1 648 | ||||||
Current Assets | 1 648 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 38 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 37 | ||||||
Shareholder Funds | 38 | ||||||
Other | |||||||
Dividend Recommended By Directors | 2 100 | ||||||
Accrued Liabilities | 368 | 758 | 686 | ||||
Administrative Expenses | 29 923 | 26 679 | 10 787 | 16 848 | |||
Comprehensive Income Expense | 685 | 1 166 | -482 | -355 | |||
Corporation Tax Payable | 171 | 546 | 446 | 71 | |||
Cost Inventories Recognised As Expense Gross | 6 665 | 4 587 | 1 614 | 607 | |||
Cost Sales | 6 665 | 4 587 | 1 614 | 607 | |||
Creditors | 349 | 975 | 1 585 | 1 974 | 3 750 | 3 750 | |
Current Tax For Period | 171 | 375 | |||||
Dividends Paid | 700 | 2 100 | |||||
Gross Profit Loss | 27 679 | 28 220 | 10 305 | 16 493 | |||
Net Current Assets Liabilities | 38 | 23 | -911 | -1 393 | -1 748 | -1 238 | -1 118 |
Other Operating Income Format1 | 3 100 | ||||||
Profit Loss | 685 | 1 166 | -482 | -355 | |||
Profit Loss On Ordinary Activities Before Tax | 856 | 1 541 | -482 | -355 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 171 | 375 | |||||
Total Assets Less Current Liabilities | 38 | 23 | -911 | -1 393 | -1 748 | -1 238 | -1 118 |
Total Operating Lease Payments | 535 | ||||||
Turnover Revenue | 34 344 | 32 807 | 11 919 | 17 100 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 3 750 | 3 750 | |||||
Other Creditors | 1 904 | 1 904 | 1 274 | ||||
Other Taxation Social Security Payable | 71 | 71 | 71 | ||||
Trade Creditors Trade Payables | -1 | -1 | -1 | ||||
Creditors Due Within One Year | 1 610 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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