Founded in 2010, Islay Petrophysics, classified under reg no. 07390117 is an active company. Currently registered at 263 Park Road KT2 5LN, Kingston Upon Thames the company has been in the business for 14 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Iain W., appointed on 28 September 2010. In addition, a secretary was appointed - Juliet W., appointed on 28 September 2010. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 263 Park Road |
Town | Kingston Upon Thames |
Post code | KT2 5LN |
Country of origin | United Kingdom |
Registration Number | 07390117 |
Date of Incorporation | Tue, 28th Sep 2010 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Iain W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Juliet W. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Juliet W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 535 | 2 866 | 781 | 78 446 | 234 840 | 149 226 | 63 956 | 179 275 |
Current Assets | 7 650 | 3 611 | 1 512 | 117 771 | 269 161 | 164 262 | 307 400 | 844 034 |
Debtors | 7 115 | 745 | 731 | 39 325 | 34 321 | 15 036 | 243 444 | 664 759 |
Net Assets Liabilities | -412 | 40 192 | 157 103 | 74 394 | 174 483 | 533 033 | ||
Other Debtors | 5 620 | 745 | 731 | 190 580 | 615 264 | |||
Property Plant Equipment | 914 | 200 | 99 | 1 018 | 2 102 | 2 968 | 4 691 | 2 494 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 252 | 3 067 | 3 067 | 3 189 | 3 898 | 1 965 | 4 184 | 6 381 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Recoverable | 1 495 | |||||||
Creditors | 748 | 2 380 | 2 023 | 78 424 | 113 802 | 92 271 | 136 365 | 312 872 |
Increase From Depreciation Charge For Year Property Plant Equipment | 714 | 122 | 709 | 1 233 | 2 219 | 2 197 | ||
Net Current Assets Liabilities | 6 902 | 1 231 | -511 | 39 347 | 155 359 | 71 991 | 171 035 | 531 162 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 748 | 2 380 | 2 023 | 1 337 | 15 679 | 1 559 | 1 367 | 75 832 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 166 | |||||||
Other Disposals Property Plant Equipment | 3 166 | |||||||
Other Taxation Social Security Payable | 77 087 | 98 123 | 90 712 | 134 998 | 237 040 | |||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 166 | 3 166 | 3 166 | 4 207 | 6 000 | 4 933 | 8 875 | |
Provisions For Liabilities Balance Sheet Subtotal | 173 | 358 | 565 | 1 243 | 623 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | 1 793 | 2 099 | 3 942 | ||||
Total Assets Less Current Liabilities | 7 816 | 1 431 | -412 | 40 365 | 157 461 | 74 959 | 175 726 | 533 656 |
Trade Debtors Trade Receivables | 39 325 | 34 321 | 15 036 | 52 864 | 49 495 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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