ISVIMECA SOFTWARE TESTING SERVICES LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

0,67×

YoY profit / (loss) (2016 vs 2017)YoY profit / (loss)

+1103,7%

Return on assets (net) (2015)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number07024841

Founded21/09/2009

PurposeInformation technology consultancy activities

Address65-67 Church Street, Sutton In Ashfield, Nottinghamshire, NG17 1FE

Confirmation StatementNext due: 18/05/2023; Last made up: 04/05/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date21/09/2009

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (27 events)

13/04/2022

Annual accounts filed

Accounts for a dormant company made up to 30 September 2021

View file in Documents

30/09/2021

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2021

View file in Documents

21/09/2009

Appointed Martin George Wilton (person)

Appointed as Director

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£1395	£-2612	£-389	£-389	£-1731	£1814	£-4429	£44.456	—	—	—	—
Total assets	£1396	£-2611	£-388	£-388	£-1730	£1815	£-4427	£-5709	£-5708	£-5707	£31	£1373
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-5708	£-5707	£31	£1373
Equity	—	—	—	—	—	—	—	£-5709	£-5708	£-5707	£31	£1373
Current Assets	£2616	£3964	£8550	£8550	£5577	£15.002	£10.227	£18.795	£11.778	£14.587	£27.122	£6035
Net Current Assets Liabilities	£645	£-3174	£-810	£-810	£-2308	£1149	£-4926	£1621	£-6663	£-6423	£-505	£972
Total Assets Less Current Liabilities	£1396	£-2611	£-388	£-388	£-1730	£1815	£-4427	£2894	£-5708	£-5707	£31	£1373
Cash Bank On Hand	—	—	—	—	—	—	—	£8222	£6018	£4987	£2518	—
Debtors	£2546	£3960	£4200	£4200	£5436	£7700	£8800	£10.573	£5760	£9600	£24.604	£6035
Other Debtors	—	—	—	—	—	—	—	£13	—	—	—	—
Creditors	—	—	—	—	—	—	—	£17.174	£18.441	£21.010	£27.627	£5063
Other Creditors	—	—	—	—	—	—	—	£810	—	—	—	—
Number Shares Allotted	—	—	1	1	1	1	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	1	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	—	2	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£811	£668	£777	£586
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1904	£2143	£2323	£2458	£2458
Amounts Owed By Directors	—	—	—	—	—	—	—	—	—	£0	£18.569	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£2	—	—	—	—	—
Cash Bank In Hand	£70	£4	£4350	£4350	£141	£7302	£1427	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£10.845	£13.897	£25.281	£4099
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	£0	£6035	£6035
Creditors Due Within One Year	—	£7138	£9360	£9360	£7885	£13.853	£15.153	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1971	£1971	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	£53.057	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	£53.057	£59.004	£17.750	£16.000
Fixed Assets	£751	£563	£422	—	—	—	—	—	£955	£716	£536	£401
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£239	£180	£135	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£318	£239	£180	£135	—
Loans From Directors	—	—	—	—	—	—	—	—	£0	£-76	£0	£380
Net Assets Liabilities Including Pension Asset Liability	£1396	£-2611	£-388	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£16.364	£6785	£6521	£1569	£-2
Profit Loss Account Reserve	£1395	£-2612	£-389	£-389	£-1731	£1814	£-4429	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1273	£955	£716	£536	£401
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£2859	£2859	£2859	£2859	£2859
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	£2	—	—	—	—	—
Shareholder Funds	£1396	£-2611	£-388	£-388	£-1730	£1815	£-4427	—	—	—	—	—
Tangible Fixed Assets	£751	£563	£422	£422	£578	£666	£499	—	—	—	—	—
Tangible Fixed Assets Additions	£1001	—	£0	£349	£310	—	£1199	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1001	£1001	£1001	£1350	£1660	£1660	£2859	—	—	—	—	—
Tangible Fixed Assets Depreciation	£250	£438	£579	£772	£994	£1161	£1586	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£141	£193	£222	£167	£425	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£250	£188	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£10.560	£5760	£9600	—	—

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£1395

£-2612

£-389

£-1731

£1814

£-4429

£44.456

—

Total assets

£1396

£-2611

£-388

£-1730

£1815

£-4427

£-5709

£-5708

£-5707

£31

£1373

Net Assets Liabilities

—

£-5708

£-5707

£31

£1373

Equity

—

£-5709

£-5708

£-5707

£31

£1373

Current Assets

£2616

£3964

£8550

£5577

£15.002

£10.227

£18.795

£11.778

£14.587

£27.122

£6035

Net Current Assets Liabilities

£645

£-3174

£-810

£-2308

£1149

£-4926

£1621

£-6663

£-6423

£-505

£972

Total Assets Less Current Liabilities

£1396

£-2611

£-388

£-1730

£1815

£-4427

£2894

£-5708

£-5707

£31

£1373

Cash Bank On Hand

—

£8222

£6018

£4987

£2518

—

Debtors

£2546

£3960

£4200

£5436

£7700

£8800

£10.573

£5760

£9600

£24.604

£6035

Other Debtors

—

£13

—

Creditors

—

£17.174

£18.441

£21.010

£27.627

£5063

Other Creditors

—

£810

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£811

£668

£777

£586

Accumulated Depreciation Impairment Property Plant Equipment

—

£1904

£2143

£2323

£2458

Amounts Owed By Directors

—

£0

£18.569

—

Called Up Share Capital

£1

£2

—

Cash Bank In Hand

£70

£4

£4350

£141

£7302

£1427

—

Corporation Tax Payable

—

£10.845

£13.897

£25.281

£4099

Corporation Tax Recoverable

—

£0

£6035

Creditors Due Within One Year

—

£7138

£9360

£7885

£13.853

£15.153

—

Creditors Due Within One Year Total Current Liabilities

£1971

—

Dividends Paid

—

£53.057

—

Dividends Paid On Shares

—

£53.057

£59.004

£17.750

£16.000

Fixed Assets

£751

£563

£422

—

£955

£716

£536

£401

Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£239

£180

£135

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£318

£239

£180

£135

—

Loans From Directors

—

£0

£-76

£0

£380

Net Assets Liabilities Including Pension Asset Liability

£1396

£-2611

£-388

—

Other Taxation Social Security Payable

—

£16.364

£6785

£6521

£1569

£-2

Profit Loss Account Reserve

£1395

£-2612

£-389

£-1731

£1814

£-4429

—

Property Plant Equipment

—

£1273

£955

£716

£536

£401

Property Plant Equipment Gross Cost

—

£2859

Share Capital Allotted Called Up Paid

—

£1

£2

—

Shareholder Funds

£1396

£-2611

£-388

£-1730

£1815

£-4427

—

Tangible Fixed Assets

£751

£563

£422

£578

£666

£499

—

Tangible Fixed Assets Additions

£1001

—

£0

£349

£310

—

£1199

—

Tangible Fixed Assets Cost Or Valuation

£1001

£1350

£1660

£2859

—

Tangible Fixed Assets Depreciation

£250

£438

£579

£772

£994

£1161

£1586

—

Tangible Fixed Assets Depreciation Charged In Period

—

£141

£193

£222

£167

£425

—

Tangible Fixed Assets Depreciation Charge For Period

£250

£188

—

Trade Debtors Trade Receivables

—

£10.560

£5760

£9600

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

ISVIMECA SOFTWARE TESTING SERVICES LTD

Riepilogo

Dati legali e stato

Timeline (27 events)

Annual accounts filed

Annual accounts filed

Appointed Martin George Wilton (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Martin George Wilton (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ISVIMECA SOFTWARE TESTING SERVICES LTD

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Accounts for a dormant company made up to 30 September 2021

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 September 2020

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure