IS DEVELOPMENTS LIMITED, Burton-On-Trent

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-3.5K

Key figures

Profit / (loss)

2011£-3,502

2012£-53,864

2013£-54,021

2014£-54,066

2015£-54,111

2016£-54,156

2017£-54,216

2018—

Total assets

2011£-3,402

2012£-53,764

2013£-53,921

2014£-53,966

2015£-54,011

2016£-54,056

2017£54,116

2018£54,176

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£54,116

2018£54,176

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£54,116

2018£54,176

Current Assets

2011£9,810

2012£211,756

2013£2,021

2014£1,901

2015£3

2016£3

2017£3

2018£3

Net Current Assets Liabilities

2011£-381,809

2012£-53,764

2013£2,021

2014£-53,966

2015£-54,011

2016£-54,056

2017£54,116

2018£54,176

Total Assets Less Current Liabilities

2011£-3,402

2012£-53,764

2013£2,021

2014£-53,966

2015£-54,011

2016£-54,056

2017£54,116

2018£54,176

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£54,119

2018£54,179

Number Shares Allotted

2011—

2012—

2013100

2014100

2015—

2016—

2017100

2018—

Par Value Share

2011—

2012—

2013£1

2014£1

2015—

2016—

2017£1

2018—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

Cash Bank In Hand

2011£9,810

2012£211,756

2013£2,021

2014£1,901

2015£3

2016£3

2017£3

2018—

Creditors Due After One Year

2011—

2012—

2013£55,942

2014£55,867

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2011£391,619

2012£265,520

2013£55,942

2014£55,867

2015£54,014

2016£54,059

2017£54,119

2018—

Creditors Due Within One Year Total Current Liabilities

2011£372,544

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2011£378,407

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2011£-3,402

2012£-53,764

2013£-53,921

2014£-53,966

2015£-54,011

2016£-54,056

2017£-54,116

2018—

Non-instalment Debts Due After5 Years

2011—

2012£265,520

2013£55,942

2014£55,867

2015—

2016£54,059

2017£54,119

2018—

Profit Loss Account Reserve

2011£-3,502

2012£-53,864

2013£-54,021

2014£-54,066

2015£-54,111

2016£-54,156

2017£-54,216

2018—

Secured Debts

2011£391,619

2012£265,520

2013—

2014—

2015—

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015—

2016£100

2017£100

2018—

Shareholder Funds

2011£-3,402

2012£-53,764

2013£-53,921

2014£-53,966

2015£-54,011

2016£-54,056

2017£-54,116

2018—

Tangible Fixed Assets

2011£378,407

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Additions

2011£8,750

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£378,407

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2011—

2012£378,407

2013—

2014—

2015—

2016—

2017—

2018—

Metric	2011	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£-3,502	£-53,864	£-54,021	£-54,066	£-54,111	£-54,156	£-54,216	—
Total assets	£-3,402	£-53,764	£-53,921	£-53,966	£-54,011	£-54,056	£54,116	£54,176
Net Assets Liabilities	—	—	—	—	—	—	£54,116	£54,176
Equity	—	—	—	—	—	—	£54,116	£54,176
Current Assets	£9,810	£211,756	£2,021	£1,901	£3	£3	£3	£3
Net Current Assets Liabilities	£-381,809	£-53,764	£2,021	£-53,966	£-54,011	£-54,056	£54,116	£54,176
Total Assets Less Current Liabilities	£-3,402	£-53,764	£2,021	£-53,966	£-54,011	£-54,056	£54,116	£54,176
Creditors	—	—	—	—	—	—	£54,119	£54,179
Number Shares Allotted	—	—	100	100	—	—	100	—
Par Value Share	—	—	£1	£1	—	—	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£9,810	£211,756	£2,021	£1,901	£3	£3	£3	—
Creditors Due After One Year	—	—	£55,942	£55,867	—	—	—	—
Creditors Due Within One Year	£391,619	£265,520	£55,942	£55,867	£54,014	£54,059	£54,119	—
Creditors Due Within One Year Total Current Liabilities	£372,544	—	—	—	—	—	—	—
Fixed Assets	£378,407	£0	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3,402	£-53,764	£-53,921	£-53,966	£-54,011	£-54,056	£-54,116	—
Non-instalment Debts Due After5 Years	—	£265,520	£55,942	£55,867	—	£54,059	£54,119	—
Profit Loss Account Reserve	£-3,502	£-53,864	£-54,021	£-54,066	£-54,111	£-54,156	£-54,216	—
Secured Debts	£391,619	£265,520	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	£100	£100	—
Shareholder Funds	£-3,402	£-53,764	£-53,921	£-53,966	£-54,011	£-54,056	£-54,116	—
Tangible Fixed Assets	£378,407	£0	—	—	—	—	—	—
Tangible Fixed Assets Additions	£8,750	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£378,407	£0	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£378,407	—	—	—	—	—	—