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Is Quarters Limited CHERITON BISHOP

Founded in 2014, Is Quarters, classified under reg no. 08829604 is an active company. Currently registered at Dudshall Cottage EX6 6HY, Cheriton Bishop the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Martin H., appointed on 2 January 2014. In addition, a secretary was appointed - Jane H., appointed on 2 January 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Is Quarters Limited Address / Contact

Office Address Dudshall Cottage
Office Address2 Church Lane
Town Cheriton Bishop
Post code EX6 6HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08829604
Date of Incorporation Thu, 2nd Jan 2014
Industry Activities of open-ended investment companies
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (150 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Martin H.

Position: Director

Appointed: 02 January 2014

Jane H.

Position: Secretary

Appointed: 02 January 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Martin H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Martin H.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth72 790132 605       
Balance Sheet
Cash Bank In Hand62 88928 766       
Cash Bank On Hand 28 766151 694165 25024 79938 98831 906780 22021 817
Current Assets377 880312 843357 038332 463183 609187 38033 911782 12223 834
Debtors314 991284 077205 344167 213158 810148 3922 0051 9022 017
Net Assets Liabilities  239 730357 625361 247370 033442 568599 329495 046
Other Debtors 284 077205 344167 213158 810148 3922 0051 9022 017
Property Plant Equipment 15376      
Tangible Fixed Assets 153       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve72 690132 505       
Shareholder Funds72 790132 605       
Other
Accumulated Depreciation Impairment Property Plant Equipment 77154230230230230230 
Average Number Employees During Period    22222
Creditors 401 632338 625204 76756 02754 4331 976 3351 869 1941 695 754
Creditors Due Within One Year305 091401 632       
Debtors Due After One Year-314 991        
Fixed Assets1221 394221 317232 000236 579240 8162 404 8151 746 8192 203 012
Increase From Depreciation Charge For Year Property Plant Equipment  7776     
Investment Property 221 240221 240232 000236 579240 816256 615286 248298 620
Investment Property Fair Value Model 221 240221 240232 000236 579240 816256 615286 248298 620
Investments Fixed Assets111   2 148 2001 460 5711 904 392
Net Current Assets Liabilities72 789-88 78918 413127 696127 582132 947-1 942 424-1 087 072-1 671 920
Number Shares Allotted2222       
Other Creditors 400 781338 125203 95855 31453 1741 975 1551 868 3171 695 754
Other Investments Other Than Loans 11-1  2 148 2001 460 571739 527
Other Taxation Social Security Payable  5008097131 2591 180  
Par Value Share11       
Property Plant Equipment Gross Cost 230230230230230230230 
Provisions For Liabilities Balance Sheet Subtotal   2 0712 9143 73019 82360 41836 046
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 230       
Tangible Fixed Assets Cost Or Valuation 230       
Tangible Fixed Assets Depreciation 77       
Tangible Fixed Assets Depreciation Charged In Period 77       
Total Assets Less Current Liabilities72 790132 605239 730359 696364 161373 763462 391659 747531 092
Trade Creditors Trade Payables 851     877 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Tue, 2nd Jan 2024
filed on: 16th, January 2024 		Free Download (3 pages)

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