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N J Isaacs Limited SALISBURY

N J Isaacs Limited was formally closed on 2023-03-28. N J Isaacs was a private limited company that could have been found at Suite 1A, 43 Fisherton Street, Salisbury, SP2 7SU, Wiltshire, UNITED KINGDOM. Its total net worth was estimated to be around 0 pounds, and the fixed assets the company owned amounted to 11759 pounds. The company (formally started on 2015-02-13) was run by 1 director.
Director Jacqueline I. who was appointed on 09 January 2022.

The company was categorised as "construction of domestic buildings" (41202). The latest confirmation statement was sent on 2022-02-13 and last time the annual accounts were sent was on 31 August 2022. 2016-02-13 was the date of the latest annual return.

N J Isaacs Limited Address / Contact

Office Address Suite 1a
Office Address2 43 Fisherton Street
Town Salisbury
Post code SP2 7SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09438340
Date of Incorporation Fri, 13th Feb 2015
Date of Dissolution Tue, 28th Mar 2023
Industry Construction of domestic buildings
End of financial Year 31st August
Company age 8 years old
Account next due date Fri, 31st May 2024
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 27th Feb 2023
Last confirmation statement dated Sun, 13th Feb 2022

Company staff

Jacqueline I.

Position: Director

Appointed: 09 January 2022

Nicholas I.

Position: Director

Appointed: 13 February 2015

Resigned: 09 January 2022

People with significant control

Jacqueline I.

Notified on 9 January 2022
Nature of control: significiant influence or control

Nicholas I.

Notified on 6 April 2016
Ceased on 9 January 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-08-31
Balance Sheet
Cash Bank On Hand18 5039 91417 2884 3831 81519 61928 267
Current Assets28 56012 05918 1374 4961 81520 01128 659
Debtors10 0572 145849113 392392
Net Assets Liabilities33 80415 45213 9833 168220 25216 907
Other Debtors4 0891 899849113 392392
Property Plant Equipment11 7598 8196 6144 9603 71912 966 
Cash Bank In Hand18 503      
Net Assets Liabilities Including Pension Asset Liability33 804      
Tangible Fixed Assets11 759      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve33 803      
Other
Accumulated Depreciation Impairment Property Plant Equipment3 9206 8609 06510 71911 96011 688 
Additions Other Than Through Business Combinations Property Plant Equipment     15 000 
Average Number Employees During Period   2222
Corporation Tax Payable5 6813 8975 8263 0113 6886 6866 520
Creditors6 5155 42610 7686 2885 53212 72511 752
Increase From Depreciation Charge For Year Property Plant Equipment 2 9402 2051 6541 2414 323 
Net Current Assets Liabilities22 0456 6337 369-1 792-3 7177 28616 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 59511 688
Other Disposals Property Plant Equipment     6 02524 654
Other Taxation Social Security Payable 5933 4861 4611 0444 6384 293
Property Plant Equipment Gross Cost15 67915 67915 67915 67915 67924 654 
Trade Creditors Trade Payables369700725725797905930
Trade Debtors Trade Receivables5 968246     
Capital Employed33 804      
Creditors Due Within One Year6 515      
Number Shares Allotted1      
Number Shares Allotted Increase Decrease During Period1      
Par Value Share1      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions15 679      
Tangible Fixed Assets Cost Or Valuation15 679      
Tangible Fixed Assets Depreciation3 920      
Tangible Fixed Assets Depreciation Charged In Period3 920      
Value Shares Allotted Increase Decrease During Period1      

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 28th, March 2023 		Free Download (1 page)

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