The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Burnell, Darren
    Director born in November 1982
    Individual (7 offsprings)
    Officer
    2020-05-28 ~ now
    OF - Director → CIF 0
    Mr Darren Burnell
    Born in November 1982
    Individual (7 offsprings)
    Person with significant control
    2020-05-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ISB PAYROLL LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
478 GBP2024-05-31
637 GBP2023-05-31
Fixed Assets
478 GBP2024-05-31
637 GBP2023-05-31
Debtors
204,108 GBP2024-05-31
294,988 GBP2023-05-31
Cash at bank and in hand
35,063 GBP2024-05-31
2,026 GBP2023-05-31
Current Assets
239,171 GBP2024-05-31
297,014 GBP2023-05-31
Net Current Assets/Liabilities
24,933 GBP2024-05-31
5,374 GBP2023-05-31
Total Assets Less Current Liabilities
25,411 GBP2024-05-31
6,011 GBP2023-05-31
Net Assets/Liabilities
25,411 GBP2024-05-31
5,802 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
25,410 GBP2024-05-31
5,801 GBP2023-05-31
Equity
25,411 GBP2024-05-31
5,802 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,233 GBP2024-05-31
1,233 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,233 GBP2024-05-31
1,233 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
755 GBP2024-05-31
596 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755 GBP2024-05-31
596 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
478 GBP2024-05-31
637 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
138,286 GBP2024-05-31
228,049 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,271 GBP2024-05-31
8,439 GBP2023-05-31
Debtors
Amounts falling due within one year
143,557 GBP2024-05-31
236,488 GBP2023-05-31
Amounts falling due after one year
60,550 GBP2024-05-31
58,500 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,728 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
182,910 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
119,210 GBP2024-05-31
104,926 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,603 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2024-05-31
201 GBP2023-05-31
Net Deferred Tax Liability/Asset
209 GBP2023-05-31
Advances or credits given to directors
5,272 GBP2024-05-31
8,439 GBP2023-06-01
Advances or credits made to directors during the period
1,559 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
4,726 GBP2023-06-01 ~ 2024-05-31

  • ISB PAYROLL LTD
    Info
    Registered number 12630087
    78 York Street, London W1H 1DP
    Private Limited Company incorporated on 2020-05-28 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.