ISOSEC LIMITED
Period: 2004-07-21 ~ 2026-01-23
Company number: 05185836
Registered name ISOSEC LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-08-07 Due to be dissolved on 2026-01-23
Standard Industrial Classification 62012 - Business And Domestic Software Development
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 17,804 GBP 2021-03-31
13,977 GBP 2020-03-31
Debtors 1,774,770 GBP 2021-03-31
1,213,202 GBP 2020-03-31
Cash at bank and in hand 1,999,311 GBP 2021-03-31
508,731 GBP 2020-03-31
Current Assets 3,774,081 GBP 2021-03-31
1,721,933 GBP 2020-03-31
Creditors Current
2,257,881 GBP 2021-03-31
1,364,433 GBP 2020-03-31
Net Current Assets/Liabilities 1,516,200 GBP 2021-03-31
357,500 GBP 2020-03-31
Total Assets Less Current Liabilities 1,534,004 GBP 2021-03-31
371,477 GBP 2020-03-31
Creditors Non-current
-195,792 GBP 2021-03-31
-50,443 GBP 2020-03-31
Net Assets/Liabilities 1,334,829 GBP 2021-03-31
321,034 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Capital redemption reserve
38 GBP 2021-03-31
38 GBP 2020-03-31
Retained earnings (accumulated losses)
1,334,691 GBP 2021-03-31
Equity 1,334,829 GBP 2021-03-31
321,034 GBP 2020-03-31
Average Number of Employees 20 2020-04-01 ~ 2021-03-31
14 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,201 GBP 2021-03-31
3,201 GBP 2020-03-31
Furniture and fittings
42,219 GBP 2021-03-31
32,867 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 45,420 GBP 2021-03-31
36,068 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,953 GBP 2021-03-31
2,870 GBP 2020-03-31
Furniture and fittings
24,663 GBP 2021-03-31
19,221 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,616 GBP 2021-03-31
22,091 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
83 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
5,442 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,525 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
248 GBP 2021-03-31
331 GBP 2020-03-31
Furniture and fittings
17,556 GBP 2021-03-31
13,646 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
1,535,272 GBP 2021-03-31
1,112,342 GBP 2020-03-31
Other Debtors Current
56,450 GBP 2021-03-31
7,700 GBP 2020-03-31
Debtors - Deferred Tax Asset Current
16,340 GBP 2020-03-31
Prepayments Current
33,048 GBP 2021-03-31
26,820 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
1,774,770 GBP 2021-03-31
Current, Amounts falling due within one year
1,213,202 GBP 2020-03-31
Trade Creditors/Trade Payables Current
1,377 GBP 2021-03-31
5,605 GBP 2020-03-31
Corporation Tax Payable Current
186,337 GBP 2021-03-31
Other Taxation & Social Security Payable Current
30,826 GBP 2021-03-31
26,359 GBP 2020-03-31
Other Creditors Current
4,124 GBP 2021-03-31
2,761 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
1,692,520 GBP 2021-03-31
1,061,663 GBP 2020-03-31
Accrued Liabilities Current
96,393 GBP 2021-03-31
12,699 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-03-31
ISOSEC LIMITED Info Registered number 05185836 1 More London Place, London SE1 2AF
PRIVATE LIMITED COMPANY incorporated on 2004-07-21 and dissolved on 2026-01-23 (21 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-07-21
CIF 0