Issuenet started in year 1999 as Private Limited Company with registration number 03755523. The Issuenet company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in London at Number One. Postal code: E15 4HF.
There is a single director in the firm at the moment - John S., appointed on 11 May 1999. In addition, a secretary was appointed - Anne S., appointed on 11 May 1999. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Number One |
Office Address2 | Vicarage Lane |
Town | London |
Post code | E15 4HF |
Country of origin | United Kingdom |
Registration Number | 03755523 |
Date of Incorporation | Wed, 21st Apr 1999 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Anne S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 962 | 21 081 | 1 346 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 583 | 22 279 | 31 133 | 31 535 | 33 551 | 9 734 | 29 122 | 43 069 | ||
Current Assets | 28 003 | 36 501 | 15 154 | 37 926 | 44 667 | 45 772 | 35 883 | 24 140 | 44 200 | 56 917 |
Debtors | 16 464 | 13 478 | 14 571 | 15 647 | 13 534 | 14 237 | 2 332 | 14 406 | 15 078 | 13 848 |
Net Assets Liabilities | 21 137 | 30 448 | 31 084 | 23 397 | 11 238 | 25 863 | 39 063 | |||
Other Debtors | 2 332 | |||||||||
Property Plant Equipment | 641 | 536 | 446 | 370 | 315 | 267 | 227 | 187 | ||
Cash Bank In Hand | 11 539 | 23 023 | 583 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 962 | 21 081 | 1 346 | |||||||
Tangible Fixed Assets | 349 | 765 | 641 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 960 | 21 079 | 1 344 | |||||||
Shareholder Funds | 11 962 | 21 081 | 1 346 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 019 | 2 124 | 2 214 | 2 290 | 2 346 | 2 393 | 2 433 | 2 473 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 9 763 | 11 325 | 9 050 | 8 772 | 6 509 | 6 087 | 9 540 | |||
Creditors | 14 321 | 17 218 | 14 580 | 14 988 | 12 741 | 13 118 | 18 507 | 17 994 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 90 | 76 | 55 | 47 | 40 | 40 | |||
Net Current Assets Liabilities | 11 683 | 20 481 | 833 | 20 708 | 30 087 | 30 784 | 23 142 | 11 022 | 25 693 | 38 923 |
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 1 857 | 1 731 | 1 673 | 2 158 | 2 494 | 2 845 | 3 127 | 3 865 | ||
Other Taxation Social Security Payable | 2 701 | 4 162 | 3 857 | 4 058 | 3 738 | 4 186 | 15 380 | 14 129 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 45 691 | 38 511 | ||||||||
Property Plant Equipment Gross Cost | 2 660 | 2 660 | 2 660 | 2 660 | 2 660 | 2 660 | 2 660 | |||
Provisions For Liabilities Balance Sheet Subtotal | 107 | 85 | 70 | 60 | 51 | 57 | 47 | |||
Total Assets Less Current Liabilities | 12 032 | 21 246 | 1 474 | 21 244 | 30 533 | 31 154 | 23 457 | 11 289 | 25 920 | 39 110 |
Trade Debtors Trade Receivables | 14 571 | 15 647 | 13 534 | 14 237 | 14 406 | 15 078 | 13 848 | |||
Creditors Due Within One Year | 16 320 | 16 020 | 14 321 | |||||||
Fixed Assets | 349 | 765 | 641 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 70 | 165 | 128 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 562 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 098 | 2 660 | 2 660 | |||||||
Tangible Fixed Assets Depreciation | 1 749 | 1 895 | 2 019 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | 124 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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