INFORMATION SYSTEMS CONSULTANCY LIMITED, Weymouth

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £3.3K

Key figures

Profit / (loss)

2010£3290

2011£4009

2012£19.266

2013£43.587

2014£11.927

2015£5609

2016£12.085

2017—

2018£40.134

2019£-8426

2020£-6450

2021£-396

Total assets

2010£4109

2011£19.366

2012£43.687

2013£43.687

2014£12.027

2015£5709

2016£12.185

2017£735

2018£24.545

2019£14.119

2020£5669

2021£5273

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£735

2018£24.545

2019£14.119

2020£5669

2021£5273

Current Assets

2010£12.819

2011£13.734

2012£37.828

2013£63.694

2014£11.616

2015£28.721

2016£24.112

2017£3416

2018£31.750

2019£39.631

2020£17.322

2021£7919

Net Current Assets Liabilities

2010£3809

2011£18.022

2012£42.891

2013£42.891

2014£11.629

2015£5034

2016£11.735

2017£510

2018£8511

2019£24.645

2020£14.219

2021£5769

Total Assets Less Current Liabilities

2010£4109

2011£19.366

2012£43.687

2013£43.687

2014£12.027

2015£5709

2016£12.185

2017£735

2018£8511

2019£24.645

2020£14.219

2021£5769

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1436

2018£23.941

2019£39.631

2020£15.345

2021£7919

Debtors

2010£0

2011£75

2012£9156

2013£7560

2014£0

2015£8343

2016£8619

2017£1980

2018£7809

2019£0

2020£1977

2021£0

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1980

2018—

2019£0

2020—

2021—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2906

2018£23.239

2019£14.986

2020£3103

2021£2150

Number Shares Allotted

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018100

2019100

2020100

2021100

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20192

20202

20212

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£600

2018£1068

2019£1120

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3092

2018£3092

2019£3092

2020£3092

2021£3092

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£12.819

2011£13.659

2012£28.672

2013£56.134

2014£11.616

2015£20.378

2016£15.493

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£4916

2019£9414

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012—

2013£20.803

2014£-13

2015£23.687

2016£12.377

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£9879

2011£9925

2012£19.806

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Dividends Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£24.000

2019£2000

2020£2000

2021—

Fixed Assets

2010£450

2011£300

2012£1344

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£225

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£4109

2011£19.366

2012£43.687

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Prepayments

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£249

2019—

2020—

2021—

Profit Loss Account Reserve

2010£3290

2011£4009

2012£19.266

2013£43.587

2014£11.927

2015£5609

2016£12.085

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£225

2018£0

2019£0

2020£0

2021£0

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3092

2018£3092

2019£3092

2020£3092

2021£3092

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£3390

2011£4109

2012£19.366

2013£43.687

2014£12.027

2015£5709

2016£12.185

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£450

2011£300

2012£1344

2013£796

2014£398

2015£675

2016£450

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010—

2011£1592

2012—

2013—

2014£900

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£600

2011£2192

2012£2192

2013£2192

2014£3092

2015£3092

2016£3092

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£300

2011£848

2012£1396

2013£1794

2014£2417

2015£2642

2016£2867

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£398

2014£623

2015£225

2016£225

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£150

2011£548

2012£548

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£7560

2019—

2020—

2021—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£3290	£4009	£19.266	£43.587	£11.927	£5609	£12.085	—	£40.134	£-8426	£-6450	£-396
Total assets	£4109	£19.366	£43.687	£43.687	£12.027	£5709	£12.185	£735	£24.545	£14.119	£5669	£5273
Equity	—	—	—	—	—	—	—	£735	£24.545	£14.119	£5669	£5273
Current Assets	£12.819	£13.734	£37.828	£63.694	£11.616	£28.721	£24.112	£3416	£31.750	£39.631	£17.322	£7919
Net Current Assets Liabilities	£3809	£18.022	£42.891	£42.891	£11.629	£5034	£11.735	£510	£8511	£24.645	£14.219	£5769
Total Assets Less Current Liabilities	£4109	£19.366	£43.687	£43.687	£12.027	£5709	£12.185	£735	£8511	£24.645	£14.219	£5769
Cash Bank On Hand	—	—	—	—	—	—	—	£1436	£23.941	£39.631	£15.345	£7919
Debtors	£0	£75	£9156	£7560	£0	£8343	£8619	£1980	£7809	£0	£1977	£0
Other Debtors	—	—	—	—	—	—	—	£1980	—	£0	—	—
Creditors	—	—	—	—	—	—	—	£2906	£23.239	£14.986	£3103	£2150
Number Shares Allotted	—	—	—	100	100	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	100	100	100
Par Value Share	—	—	—	£1	£1	£1	£1	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	£600	£1068	£1120	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3092	£3092	£3092	£3092	£3092
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£12.819	£13.659	£28.672	£56.134	£11.616	£20.378	£15.493	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£0	£4916	£9414	—	—
Creditors Due Within One Year	—	—	—	£20.803	£-13	£23.687	£12.377	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9879	£9925	£19.806	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	—	£24.000	£2000	£2000	—
Fixed Assets	£450	£300	£1344	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£225	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4109	£19.366	£43.687	—	—	—	—	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	£0	£249	—	—	—
Profit Loss Account Reserve	£3290	£4009	£19.266	£43.587	£11.927	£5609	£12.085	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£225	£0	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£3092	£3092	£3092	£3092	£3092
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£3390	£4109	£19.366	£43.687	£12.027	£5709	£12.185	—	—	—	—	—
Tangible Fixed Assets	£450	£300	£1344	£796	£398	£675	£450	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1592	—	—	£900	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£600	£2192	£2192	£2192	£3092	£3092	£3092	—	—	—	—	—
Tangible Fixed Assets Depreciation	£300	£848	£1396	£1794	£2417	£2642	£2867	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£398	£623	£225	£225	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£150	£548	£548	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£7560	—	—	—