Founded in 1987, Isle Of Man Sales, classified under reg no. 02111541 is an active company. Currently registered at 19b Arlington Drive NG3 5EN, Nottingham the company has been in the business for thirty seven years. Its financial year was closed on Monday 15th January and its latest financial statement was filed on 15th January 2023.
The firm has 2 directors, namely Godfrey J., Brenda J.. Of them, Godfrey J., Brenda J. have been with the company the longest, being appointed on 4 December 1991. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19b Arlington Drive |
| Office Address2 | Mapperley Park |
| Town | Nottingham |
| Post code | NG3 5EN |
| Country of origin | United Kingdom |
| Registration Number | 02111541 |
| Date of Incorporation | Tue, 17th Mar 1987 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 15th January |
| Company age | 37 years old |
| Account next due date | Tue, 15th Oct 2024 (171 days left) |
| Account last made up date | Sun, 15th Jan 2023 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 04 December 1991
Position: Director
Appointed: 04 December 1991
The register of PSCs who own or control the company consists of 3 names. As we identified, there is Brenda J. This PSC and has 25-50% shares. The second one in the persons with significant control register is Godfrey J. This PSC owns 25-50% shares. Then there is Katie S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Brenda J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Godfrey J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Katie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-15 | 2017-01-15 | 2018-01-15 | 2019-01-15 | 2020-01-15 | 2021-01-15 | 2022-01-15 | 2023-01-15 | 2024-01-15 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 92 481 | 77 554 | |||||||
| Current Assets | 102 943 | 104 407 | 98 390 | 98 483 | 98 762 | 112 641 | 115 464 | 115 056 | 106 362 |
| Debtors | 12 | 10 | |||||||
| Net Assets Liabilities | 95 736 | 91 603 | 92 393 | 93 110 | 104 069 | 108 227 | 106 866 | 99 191 | |
| Other Debtors | 12 | 10 | |||||||
| Property Plant Equipment | 398 | 518 | |||||||
| Total Inventories | 10 450 | 26 843 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 140 | -1 140 | -1 176 | -1 200 | -1 230 | -1 248 | -1 368 | -1 356 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 681 | 740 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 248 | 3 686 | |||||||
| Creditors | 7 468 | 9 189 | 6 843 | 5 787 | 5 194 | 7 971 | 6 524 | 7 502 | 6 394 |
| Fixed Assets | 518 | 1 196 | 873 | 742 | 629 | 535 | 680 | 579 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | ||||||||
| Net Current Assets Liabilities | 95 475 | 96 358 | 91 547 | 92 696 | 93 568 | 104 670 | 108 940 | 107 554 | 99 968 |
| Other Creditors | 4 220 | 5 503 | |||||||
| Property Plant Equipment Gross Cost | 1 079 | 1 258 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 179 | ||||||||
| Total Assets Less Current Liabilities | 95 873 | 95 736 | 92 743 | 93 569 | 94 310 | 105 299 | 109 475 | 108 234 | 100 547 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 15th January 2023 filed on: 24th, February 2023 |
accounts | Free Download (8 pages) |
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