Isrm started in year 2009 as Private Limited Company with registration number 06927863. The Isrm company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 62 Blenheim Gardens. Postal code: NW2 4NT.
At the moment there are 2 directors in the the company, namely Alexander F. and Melvyn C.. In addition one secretary - Lara T. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Blenheim Gardens |
Office Address2 | Willesden Green |
Town | London |
Post code | NW2 4NT |
Country of origin | United Kingdom |
Registration Number | 06927863 |
Date of Incorporation | Tue, 9th Jun 2009 |
Industry | Activities of professional membership organizations |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Melvyn C. The abovementioned PSC and has 75,01-100% shares.
Melvyn C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 38 700 | 26 345 | 28 853 | 31 446 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 276 | 8 646 | 6 173 | 2 619 | ||||||
Cash Bank On Hand | 2 619 | 27 676 | 17 149 | 16 224 | 15 110 | 17 629 | 8 234 | |||
Current Assets | 68 427 | 69 680 | 80 888 | 102 816 | 97 796 | 91 208 | 63 725 | 69 207 | 79 037 | 91 688 |
Debtors | 37 371 | 60 254 | 73 935 | 99 417 | 69 340 | 74 059 | 47 501 | 54 097 | 61 408 | 83 454 |
Other Debtors | 18 121 | 23 715 | 23 715 | 16 715 | 16 715 | 17 365 | 16 715 | |||
Property Plant Equipment | 1 415 | |||||||||
Stocks Inventory | 780 | 780 | 780 | 780 | ||||||
Total Inventories | 780 | 780 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 38 600 | 26 245 | 28 753 | 31 346 | ||||||
Shareholder Funds | 38 700 | 26 345 | 28 853 | 31 446 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | |||||||||
Creditors | 71 370 | 59 240 | 65 263 | 45 737 | 58 742 | 49 428 | 49 224 | |||
Creditors Due Within One Year | 29 727 | 43 335 | 52 035 | 71 370 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | |||||||||
Net Current Assets Liabilities | 38 700 | 26 345 | 28 853 | 31 446 | 38 556 | 25 945 | 17 988 | 10 465 | 29 609 | 42 464 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 19 022 | 38 309 | 36 129 | 7 978 | 30 134 | 33 554 | 41 992 | |||
Other Taxation Social Security Payable | 29 995 | 3 313 | 665 | 607 | 91 | 1 864 | 3 186 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Payments Received On Account | 15 592 | 15 094 | 15 094 | 11 894 | 8 694 | 8 694 | ||||
Property Plant Equipment Gross Cost | 1 890 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 890 | |||||||||
Total Assets Less Current Liabilities | 38 700 | 26 345 | 28 853 | 31 446 | 38 556 | 25 945 | 17 988 | 10 465 | 29 609 | 43 879 |
Trade Creditors Trade Payables | 6 761 | 2 524 | 13 375 | 25 258 | 19 823 | 5 316 | 4 046 | |||
Trade Debtors Trade Receivables | 81 296 | 45 625 | 50 344 | 30 786 | 37 382 | 44 043 | 66 739 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2023-07-03 filed on: 17th, September 2023 |
officers | Free Download (2 pages) |
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