Founded in 2013, Ms Isha, classified under reg no. 08634711 is an active company. Currently registered at 55 Stephens Road E15 3JJ, London the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Ishidene H., appointed on 2 August 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Stephens Road |
| Town | London |
| Post code | E15 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 08634711 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Video production activities |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 02 August 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Ishidene H. The abovementioned PSC and has 75,01-100% shares.
Ishidene H.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 372 | 100 | 100 | 799 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 802 | 1 334 | 4 863 | 72 093 | |||||
| Current Assets | 9 155 | 27 649 | 27 964 | 29 562 | 1 334 | 72 302 | 78 697 | 119 118 | |
| Debtors | 5 088 | 2 133 | 11 760 | ||||||
| Net Assets Liabilities | 799 | 1 561 | 1 708 | 12 598 | 6 387 | 46 094 | |||
| Property Plant Equipment | 4 106 | 2 738 | 1 370 | 5 702 | |||||
| Cash Bank In Hand | 4 067 | 25 516 | 27 964 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 372 | 100 | 100 | 799 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 472 | ||||||||
| Shareholder Funds | -1 372 | 100 | 100 | 799 | |||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | |||||||
| Accrued Liabilities | 500 | 500 | 600 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 368 | 2 736 | 4 104 | 7 374 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 602 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | ||||||||
| Creditors | 32 869 | 2 511 | 4 525 | 15 406 | 27 900 | 35 028 | |||
| Fixed Assets | 4 106 | 5 702 | 4 279 | 5 262 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 368 | 1 368 | 3 270 | ||||||
| Loans From Directors | 29 080 | 1 506 | 3 590 | 12 200 | |||||
| Net Current Assets Liabilities | -1 372 | 100 | 100 | -3 307 | -1 177 | 338 | 57 496 | 50 797 | 84 090 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 474 | 5 474 | 5 474 | 13 076 | |||||
| Taxation Social Security Payable | 3 789 | 505 | 435 | 2 606 | |||||
| Total Assets Less Current Liabilities | -1 372 | 100 | 100 | 799 | 1 708 | 63 198 | 55 076 | 89 352 | |
| Trade Debtors Trade Receivables | 11 760 | ||||||||
| Capital Employed | -1 372 | 100 | |||||||
| Creditors Due Within One Year | 10 527 | 27 549 | 27 864 | 32 869 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 21st, June 2023 |
accounts | Free Download (5 pages) |
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