Founded in 2013, Islesman, classified under reg no. SC454055 is an active company. Currently registered at 30 Mansefield Place PA42 7BJ, Isle Of Islay the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Malcolm Y., appointed on 8 July 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Steven L.. There were no ex secretaries.
| Office Address | 30 Mansefield Place |
| Office Address2 | Port Ellen |
| Town | Isle Of Islay |
| Post code | PA42 7BJ |
| Country of origin | United Kingdom |
| Registration Number | SC454055 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 08 July 2013
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Malcolm Y. The abovementioned PSC and has 75,01-100% shares.
Malcolm Y.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 16 006 | 17 389 | 12 521 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 26 900 | 25 684 | 23 749 | 33 342 | 53 994 | 40 893 | 39 703 | 35 875 | 50 177 |
| Net Assets Liabilities | 12 521 | 21 210 | 23 655 | 24 485 | 17 602 | 9 665 | 21 984 | ||
| Cash Bank In Hand | 18 041 | 14 987 | |||||||
| Debtors | 6 109 | 10 270 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 006 | 17 389 | 12 521 | ||||||
| Stocks Inventory | 2 750 | ||||||||
| Tangible Fixed Assets | 1 604 | 2 291 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 15 006 | 15 932 | |||||||
| Shareholder Funds | 16 006 | 17 389 | 12 521 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | 1 600 | 1 750 | 1 690 | 1 690 | 1 750 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
| Creditors | 15 354 | 13 182 | 30 528 | 21 776 | 32 537 | 31 998 | 35 396 | ||
| Fixed Assets | 1 604 | 2 291 | 4 676 | 1 600 | 1 789 | 6 570 | 11 250 | 7 104 | 8 953 |
| Net Current Assets Liabilities | 15 222 | 15 599 | 8 395 | 20 160 | 23 466 | 19 665 | 8 042 | 4 251 | 14 781 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 427 | 427 | 547 | 876 | 374 | ||||
| Total Assets Less Current Liabilities | 16 826 | 17 890 | 13 071 | 21 760 | 25 255 | 26 235 | 19 292 | 11 355 | 23 734 |
| Accruals Deferred Income | 500 | 500 | 550 | ||||||
| Creditors Due Within One Year | 12 105 | 10 086 | 15 354 | ||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 320 | 458 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 2 118 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 634 | 4 752 | |||||||
| Tangible Fixed Assets Depreciation | 1 030 | 2 461 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 431 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 30 Mansefield Place Port Ellen Isle of Islay PA42 7BJ Scotland on 8th November 2023 to 1 Dun-Naomhaig Cottages Lagavulin Isle of Islay PA42 7DY filed on: 8th, November 2023 |
address | Free Download (1 page) |
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