Isrk Limited is a private limited company situated at 39 Falcon Road, Battersea SW11 2PH. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-12-04, this 5-year-old company is run by 1 director and 1 secretary.
Director Inderjeet D., appointed on 04 December 2018.
As far as secretaries are concerned, we can name: Rashpal D., appointed on 03 May 2023.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2023-05-31 and the deadline for the subsequent filing is 2024-06-14. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 39 Falcon Road |
Town | Battersea |
Post code | SW11 2PH |
Country of origin | United Kingdom |
Registration Number | 11709766 |
Date of Incorporation | Tue, 4th Dec 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Inderjeet D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rashpal D. This PSC owns 25-50% shares and has 25-50% voting rights.
Inderjeet D.
Notified on | 4 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rashpal D.
Notified on | 4 December 2018 |
Ceased on | 29 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 583 | 52 128 | 26 221 | 13 431 | |
Current Assets | 100 | 18 752 | 62 180 | 35 091 | 21 240 |
Debtors | 100 | 19 | 6 492 | 5 000 | 2 539 |
Net Assets Liabilities | 100 | 15 254 | 45 031 | 88 374 | 67 988 |
Other Debtors | 100 | 19 | 6 492 | 5 000 | 2 423 |
Property Plant Equipment | 57 234 | 67 286 | 60 558 | 54 502 | |
Total Inventories | 3 150 | 3 560 | 3 870 | 5 270 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 359 | 13 836 | 20 564 | 26 620 | |
Acquired Through Business Combinations Intangible Assets | 42 784 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 63 593 | 17 529 | |||
Average Number Employees During Period | 5 | 6 | 5 | 5 | |
Bank Borrowings Overdrafts | 50 000 | ||||
Corporation Tax Payable | 3 944 | 5 043 | 4 959 | ||
Creditors | 103 516 | 77 219 | 50 059 | 50 538 | |
Fixed Assets | 100 018 | 110 070 | 103 342 | 97 286 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 359 | 7 477 | 6 728 | 6 056 | |
Intangible Assets | 42 784 | 42 784 | 42 784 | 42 784 | |
Intangible Assets Gross Cost | 42 784 | 42 784 | 42 784 | 42 784 | |
Net Current Assets Liabilities | 100 | -84 764 | -15 039 | -14 968 | -29 298 |
Other Creditors | 91 193 | 72 045 | 30 730 | 28 718 | |
Other Taxation Social Security Payable | 8 379 | 131 | 14 370 | 20 987 | |
Property Plant Equipment Gross Cost | 63 593 | 81 122 | 81 122 | 81 122 | |
Total Assets Less Current Liabilities | 100 | 15 254 | 95 031 | 88 374 | 67 988 |
Trade Creditors Trade Payables | 833 | ||||
Trade Debtors Trade Receivables | 116 | ||||
Advances Credits Directors | 58 260 | 71 634 | 29 413 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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