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Companies/06320324

Isource IT UK Limited

Private Limited Company · Saltaire

LiquidationUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets
£1,292,279
Cash
£187,626
Turnover
Profit / loss
Current assets
£3,796,186
Creditors < 1 year
Equity
£1,292,279
Average employees
14

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£1,292,279£1,263,008£898,753£933,791£1,079,072£891,484£691,172£871,819£737,723£448,816£336,678
Equity£1,292,279£1,263,008£898,753£933,791£1,079,072£891,484£691,172£871,819£737,723£448,816£336,678
Assets
Fixed assets£53,515£41,076£23,681£53,579£64,391£57,844£14,726£18,692
Property, plant & equipment£23,515£21,076£23,681£21,065£27,823£31,830£53,577£64,389£57,842£14,724£18,690
Current assets£3,796,186£4,355,275£2,157,890£1,819,772£2,185,243£2,342,810£2,766,125£1,722,938£1,548,490£922,924£855,663
Cash at bank£187,626£46,105£44,158£46,905£27,086£22,744£87,944£53,321£56,827£41,408£6,545
Debtors£3,608,560£4,309,170£2,113,732£1,772,867£2,158,157£2,320,066£2,636,295£1,019,198£1,491,663£881,516£849,118
Liabilities
Creditors within one year£802,476£861,138£488,212£536,834
Creditors after one year£474,792
Provisions£5,249£4,773£5,550£4,002£4,730£5,411£10,715£6,590£7,473£622£843
Net current assets£1,569,305£1,557,660£1,355,414£1,225,678£1,164,739£1,101,855£1,223,918£814,018£687,352£434,712£318,829
Assets less current liabilities£1,622,820£1,598,736£1,379,095£1,246,743£1,192,562£1,133,685£1,277,497£878,409£745,196£449,438£337,521
Profit & loss
Profit / loss−£35,038
People
Average employees1416132019172218
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Register status requires review: Liquidation.
All Assets · created 2025-02-21
Outstanding
All Assets · created 2023-12-14
Outstanding
Show 4 satisfied / released
All Assets · created 2021-01-21 · satisfied 2025-02-24
Satisfied
All Assets · created 2010-03-26 · satisfied 2021-01-26
All monies
Satisfied
All Assets · created 2008-06-03 · satisfied 2016-05-26
All monies
Satisfied
All Assets · created 2008-05-30 · satisfied 2016-05-26
All monies
Satisfied