Founded in 2016, The Isaiah Project, classified under reg no. 10533048 is an active company. Currently registered at The Isaiah Project SS2 4DS, Southend-on-sea the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Hazel C., appointed on 20 December 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Dino R.. There were no ex secretaries.
| Office Address | The Isaiah Project |
| Office Address2 | Ferndale Road |
| Town | Southend-on-sea |
| Post code | SS2 4DS |
| Country of origin | United Kingdom |
| Registration Number | 10533048 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 20 December 2016
The list of PSCs who own or control the company is made up of 6 names. As BizStats established, there is Hazel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Dino R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Hazel C.
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dino R.
| Notified on | 20 January 2017 |
| Ceased on | 29 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark C.
| Notified on | 20 December 2016 |
| Ceased on | 20 January 2017 |
| Nature of control: |
significiant influence or control |
Colin C.
| Notified on | 20 December 2016 |
| Ceased on | 20 January 2017 |
| Nature of control: |
significiant influence or control |
Olatokunbo A.
| Notified on | 20 December 2016 |
| Ceased on | 20 January 2017 |
| Nature of control: |
significiant influence or control |
Peter R.
| Notified on | 20 December 2016 |
| Ceased on | 20 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 000 | 5 000 | 10 636 | 13 198 | 3 943 | |
| Current Assets | 493 | 5 000 | 5 000 | 10 636 | 13 885 | 3 943 |
| Debtors | 493 | 687 | ||||
| Net Assets Liabilities | -7 150 | -7 354 | -3 319 | -681 | 595 | -1 431 |
| Other Debtors | 687 | |||||
| Property Plant Equipment | 261 697 | 261 697 | ||||
| Other | ||||||
| Administrative Expenses | 5 718 | 2 451 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 203 550 | 203 550 | 203 550 | 203 550 | 203 550 | 194 998 |
| Bank Borrowings Overdrafts | 203 550 | 203 550 | 203 550 | 194 998 | ||
| Corporation Tax Payable | 619 | |||||
| Creditors | 203 550 | 70 501 | 66 466 | 203 550 | 203 550 | 194 998 |
| Finance Lease Liabilities Present Value Total | 203 550 | 203 550 | ||||
| Fixed Assets | 261 697 | 261 697 | ||||
| Gross Profit Loss | 13 576 | 14 675 | ||||
| Interest Payable Similar Charges Finance Costs | 8 062 | 8 187 | ||||
| Investment Property | 261 697 | 261 697 | 261 697 | 261 697 | 261 697 | 261 697 |
| Investment Property Fair Value Model | 261 697 | 261 697 | 261 697 | |||
| Net Current Assets Liabilities | -65 297 | -65 501 | -61 466 | -58 828 | -57 552 | -68 130 |
| Number Shares Issued Fully Paid | 2 | |||||
| Operating Profit Loss | 7 858 | 12 224 | ||||
| Other Creditors | 70 501 | 66 466 | 68 845 | 71 437 | 71 558 | |
| Par Value Share | 1 | |||||
| Profit Loss On Ordinary Activities After Tax | -204 | 4 037 | ||||
| Profit Loss On Ordinary Activities Before Tax | -204 | 4 037 | ||||
| Property Plant Equipment Gross Cost | 261 697 | 261 697 | ||||
| Total Assets Less Current Liabilities | 196 400 | 196 196 | 200 231 | 202 869 | 204 145 | 193 567 |
| Total Borrowings | 203 550 | 203 550 | 203 550 | 203 550 | 203 550 | 194 998 |
| Trade Creditors Trade Payables | 515 | |||||
| Turnover Revenue | 13 576 | 14 675 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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