Iszwh started in year 2015 as Private Limited Company with registration number 09432470. The Iszwh company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Camberley at Bridge Road Innovation Centre Suite J. Postal code: GU15 2QR.
The company has one director. Syeda B., appointed on 10 February 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridge Road Innovation Centre Suite J |
Office Address2 | Bridge Road |
Town | Camberley |
Post code | GU15 2QR |
Country of origin | United Kingdom |
Registration Number | 09432470 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Information technology consultancy activities |
Industry | Temporary employment agency activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Syeda B. The abovementioned PSC and has 75,01-100% shares.
Syeda B.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 201 | 6 730 | 770 | 13 | 33 844 | 14 766 | 23 902 | |
Current Assets | 10 409 | 22 425 | 15 730 | 770 | 3 250 | 33 843 | 20 902 | 26 239 |
Debtors | 10 409 | 21 224 | 9 000 | 3 237 | -1 | 6 136 | 2 337 | |
Net Assets Liabilities | 2 | 102 | 788 | -7 749 | -5 231 | -23 737 | -34 531 | |
Other Debtors | 5 112 | 1 312 | ||||||
Property Plant Equipment | 400 | 494 | 4 854 | 3 236 | 1 618 | 242 | 1 | |
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 | |||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 295 | 3 407 | 5 025 | 6 643 | 8 261 | 8 502 | 8 743 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 3 | |
Corporation Tax Payable | 7 787 | 11 456 | 3 069 | 1 769 | -1 449 | 1 025 | ||
Corporation Tax Recoverable | 1 025 | 1 025 | ||||||
Creditors | 10 807 | 7 855 | 19 796 | 3 931 | 12 617 | 22 500 | 20 404 | 18 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 895 | 2 112 | 1 618 | 1 618 | 1 618 | 241 | 241 | |
Net Current Assets Liabilities | -398 | 7 463 | -4 066 | -3 161 | -9 367 | 17 269 | -3 575 | -16 360 |
Other Creditors | 13 344 | 1 976 | 16 669 | 22 500 | 20 404 | 18 172 | ||
Other Taxation Social Security Payable | 191 | 3 383 | 186 | -2 603 | -1 067 | 4 499 | 13 660 | |
Property Plant Equipment Gross Cost | 800 | 1 789 | 8 261 | 8 261 | 8 261 | 8 261 | 8 744 | |
Total Additions Including From Business Combinations Property Plant Equipment | 989 | 6 472 | 483 | |||||
Total Assets Less Current Liabilities | 2 | 7 957 | 788 | 75 | -7 749 | 17 269 | -3 333 | -16 359 |
Trade Debtors Trade Receivables | 9 240 | 4 950 | 9 000 | -1 | -1 | |||
Amount Specific Advance Or Credit Directors | 935 | 13 018 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 935 | 12 083 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 018 | |||||||
Bank Borrowings Overdrafts | 576 | 7 855 | ||||||
Creditors Due Within One Year | 10 807 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 800 | |||||||
Tangible Fixed Assets Depreciation | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | |||||||
Trade Creditors Trade Payables | -1 | |||||||
Advances Credits Directors | 935 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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