Company Overview
Isis Solutions Uk Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 September 2008, so this is a well established company. Isis Solutions Uk Limited has been in business for 17 years and 7 months. The accounts status is micro entity and the accounts are next due on Sunday 29 June 2025.
Registered Address

217 Halliwell Road, Bolton, BL1 3NT
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Companies House Data
Company NameISIS SOLUTIONS UK LIMITED
Company Number06687173
Registered Office Address217 Halliwell Road
 BL1 3NT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/09/2008
Accounting Reference Date Day29
Accounting Reference Date Month9
Accounts Next Due Date29/06/2025
Accounts Last Made Up Date29/09/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/09/2016
Returns Last Made Up Date02/09/2015
Directors & Members
Show Resigned
Roxanna Nekooie - Director
(British, 55 years old, born November 1971)
Appointed 02 September 2008
 Active
Secretaries
Show Resigned
Other Company Directorships
Roxanna Nekooie
AVANTI62 LIMITED
LA ROMANTICA LIMITED
Balance Sheet Unlock full report
Accounts Date 29-Sep-2023 29-Sep-2022 29-Sep-2021
Balance Sheet
Fixed Assets 1,505 1,505 1,505
Current Assets 55,527 55,527 55,527
Creditors Due Within One Year 17,482 17,482 17,482
Working Cap 38,045 38,045 38,045
Total Assets Less Current Liabilities 39,550 39,550 39,550
Long-term Liabilities 34,786 34,786 34,786
Net Assets 4,764 4,764 4,764
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,764 4,764 4,764
Common Size Financial Analysis Unlock full report
Accounts Date 29-Sep-2023 29-Sep-2022 29-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 2.6% 2.6% 2.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 97.4%
Current Assets 97.4% 97.4% 97.4%
Creditors Due Within One Year 30.7% 30.7% 30.7%
Net Current Assets Liabilities 66.7% 66.7% 66.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 8.4% 8.4% 8.4%
Capital Employed - - -
Total Assets Less Current Liabilities 69.3% 69.3% 69.3%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Sep-2023 29-Sep-2022 29-Sep-2021
Liquidity Ratio 3.2 3.2 3.2
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 29-Sep-2023 29-Sep-2022 29-Sep-2021
Assets 57,032 57,032 57,032
Debt 52,268 52,268 52,268
Net Assets/Debt 4,764 4,764 4,764
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 2 September 2023 with updates
Previous accounting period shortened from 30 September 2022 to 29 September 2022
Registered office address changed from 272 Manchester Road Droylsden Manchester M43 6PW England to 217 Halliwell Road Bolton BL1 3NT on 15 February 2023
Change of details for Roxanna Nekooie as a person with significant control on 22 December 2022
Confirmation statement made on 2 September 2022 with no updates
Registered office address changed from 103 Bradley House Radcliffe Moor Road Bradley Fold Bolton BL2 6RT England to 272 Manchester Road Droylsden Manchester M43 6PW on 6 July 2022
Confirmation statement made on 2 September 2021 with no updates
Confirmation statement made on 2 September 2020 with no updates
Confirmation statement made on 2 September 2019 with no updates
Registered office address changed from 10 Church Road Cheadle Hulme Cheadle Cheshire SK8 7JU to 103 Bradley House Radcliffe Moor Road Bradley Fold Bolton BL2 6RT on 15 November 2018
Confirmation statement made on 2 September 2018 with updates
Confirmation statement made on 2 September 2017 with updates
Withdrawal of a person with significant control statement on 11 August 2017
Withdrawal of a person with significant control statement on 11 August 2017
Withdrawal of a person with significant control statement on 10 August 2017
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