Iss Global Forwarding Uk Limited is a private limited company that can be found at Rosedean House, 4 Argyle Road, Barnet EN5 4DX. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 1 director.
Director Magesh G., appointed on 15 November 2023.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2022-10-31 and the deadline for the next filing is 2023-11-14. Furthermore, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Rosedean House |
| Office Address2 | 4 Argyle Road |
| Town | Barnet |
| Post code | EN5 4DX |
| Country of origin | United Kingdom |
| Registration Number | 11654927 |
| Date of Incorporation | Thu, 1st Nov 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 15 November 2023
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Iss Global Forwarding One Person Company Llc from Dubai, United Arab Emirates. This PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iss Global Forwarding One Person Company Llc
Al Fardha Building Office No. Af-G-12 Mina Road, Port Rashid P.O.Box 62217, Dubai, 62217, United Arab Emirates
| Legal authority | Commercial Companies Law No (2) Of 2015 |
| Legal form | Limited Liability Company |
| Country registered | United Arab Emirates |
| Place registered | Uae Registry |
| Registration number | 1327381 |
| Notified on | 1 November 2018 |
| Ceased on | 1 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 33 200 | 2 068 | 33 752 |
| Current Assets | 2 038 423 | 176 618 | 86 715 |
| Debtors | 2 005 223 | 174 550 | 52 963 |
| Net Assets Liabilities | 20 574 | 22 451 | 18 186 |
| Other Debtors | 43 689 | 559 | 560 |
| Other | |||
| Audit Fees Expenses | 4 042 | 4 700 | 4 320 |
| Accrued Liabilities Deferred Income | 93 043 | 22 299 | 6 419 |
| Administration Support Average Number Employees | 1 | 1 | 1 |
| Administrative Expenses | 34 146 | -756 | 7 963 |
| Amounts Owed To Group Undertakings Participating Interests | 1 921 964 | 129 477 | 59 719 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 1 951 | 2 391 | 2 391 |
| Cost Sales | 5 479 431 | 717 212 | 192 353 |
| Creditors | 2 017 849 | 154 167 | 68 529 |
| Current Tax For Period | 2 074 | 440 | |
| Gross Profit Loss | 32 395 | 1 561 | 3 698 |
| Income Taxes Paid Refund Classified As Operating Activities | 5 846 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -32 041 | -31 132 | 31 684 |
| Net Cash Flows From Used In Operating Activities | -32 041 | -31 132 | 31 684 |
| Net Cash Generated From Operations | -37 887 | -31 132 | 31 684 |
| Net Current Assets Liabilities | 20 574 | 22 451 | 18 186 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Operating Profit Loss | -1 751 | 2 317 | -4 265 |
| Other Creditors | 891 | ||
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 266 501 | 15 985 | |
| Profit Loss | -3 825 | 1 877 | -4 265 |
| Profit Loss On Ordinary Activities Before Tax | -1 751 | 2 317 | -4 265 |
| Revenue From Sale Goods | 5 511 826 | 718 773 | 196 051 |
| Tax Expense Credit Applicable Tax Rate | -333 | 440 | -810 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 2 407 | 810 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 074 | 440 | |
| Total Current Tax Expense Credit | 2 074 | 440 | |
| Trade Debtors Trade Receivables | 1 695 033 | 158 006 | 52 403 |
| Turnover Revenue | 5 511 826 | 718 773 | 196 051 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 30th, December 2023 |
accounts | Free Download (17 pages) |
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