Founded in 2011, Izolo, classified under reg no. 07522093 is an active company. Currently registered at Barbary Hill LA23 1AU, Windermere the company has been in the business for 13 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Joanne C., Jack C.. Of them, Jack C. has been with the company the longest, being appointed on 25 April 2019 and Joanne C. has been with the company for the least time - from 15 February 2021. As of 26 April 2024, there was 1 ex director - Kash K.. There were no ex secretaries.
Office Address | Barbary Hill |
Office Address2 | Spooner Vale |
Town | Windermere |
Post code | LA23 1AU |
Country of origin | United Kingdom |
Registration Number | 07522093 |
Date of Incorporation | Tue, 8th Feb 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Joanne C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jack C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kash K., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jack C.
Notified on | 25 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kash K.
Notified on | 30 June 2016 |
Ceased on | 25 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 243 | 1 470 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 509 | 1 864 | 6 100 | 6 336 | 40 195 | 72 028 | 61 479 | ||
Current Assets | 9 325 | 9 153 | 9 807 | 8 826 | 6 697 | 47 306 | 72 032 | 66 665 | |
Debtors | 1 406 | 3 816 | 7 289 | 3 707 | 361 | 7 111 | 4 | 5 186 | |
Net Assets Liabilities | 1 470 | 5 553 | 2 964 | -8 987 | 38 039 | 57 389 | 430 024 | ||
Other Debtors | 17 | 1 532 | 4 | 51 | |||||
Property Plant Equipment | 12 789 | 15 457 | 13 040 | ||||||
Intangible Fixed Assets | 26 309 | 21 258 | |||||||
Tangible Fixed Assets | 26 309 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 143 | 1 370 | |||||||
Shareholder Funds | 8 243 | 1 470 | |||||||
Other | |||||||||
Description Share Type | 4 000 | 4 000 | |||||||
Accrued Liabilities Deferred Income | 1 287 | 1 295 | 500 | 1 150 | 1 150 | 14 771 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 254 | 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 198 | 6 663 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 789 | 5 866 | 1 964 | ||||||
Amounts Owed To Directors | 1 742 | 347 | 1 900 | 4 000 | 4 000 | ||||
Average Number Employees During Period | 2 | 2 | |||||||
Corporation Tax Payable | 1 127 | 3 635 | 8 031 | 12 476 | |||||
Corporation Tax Recoverable | 344 | 1 661 | |||||||
Creditors | 29 113 | 25 184 | 28 427 | 15 094 | 15 184 | 22 351 | 30 436 | 31 581 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 229 | ||||||||
Disposals Property Plant Equipment | 916 | ||||||||
Dividends Paid On Shares | 4 000 | ||||||||
Fixed Assets | 13 084 | 15 793 | 394 940 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 198 | 3 694 | |||||||
Intangible Assets | 21 258 | 21 584 | 21 584 | ||||||
Intangible Assets Gross Cost | 21 258 | 21 584 | 21 584 | ||||||
Investments | 295 | 336 | 381 900 | ||||||
Investments Fixed Assets | 295 | 336 | 381 900 | ||||||
Net Current Assets Liabilities | -18 066 | -19 788 | -16 031 | -18 620 | -6 268 | -8 487 | 24 955 | 41 596 | 35 084 |
Other Creditors | 19 670 | 22 550 | 13 170 | 13 170 | 12 810 | 12 810 | |||
Other Investments Other Than Loans | 295 | 336 | 381 900 | ||||||
Other Taxation Social Security Payable | 1 195 | 600 | |||||||
Property Plant Equipment Gross Cost | 12 789 | 18 655 | 19 703 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 326 | ||||||||
Total Assets Less Current Liabilities | 8 243 | 1 470 | 5 553 | 2 964 | -6 268 | -8 987 | 38 039 | 57 389 | 430 024 |
Trade Creditors Trade Payables | 163 | 114 | |||||||
Trade Debtors Trade Receivables | 7 289 | 3 707 | 5 579 | 3 474 | |||||
Advances Credits Directors | 5 221 | 1 742 | |||||||
Cash Bank | 7 910 | 5 509 | |||||||
Creditors Due Within One Year | 27 382 | 29 113 | |||||||
Intangible Fixed Assets Additions | 3 224 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 26 309 | 21 258 | |||||||
Intangible Fixed Assets Increase Decrease From Revaluations | -8 275 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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