Founded in 2015, Red Isle Solutions, classified under reg no. 09553443 is an active company. Currently registered at 99 Common Lane WA3 4HF, Warrington the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Andrea I., David I.. Of them, David I. has been with the company the longest, being appointed on 21 April 2015 and Andrea I. has been with the company for the least time - from 19 February 2021. Currenlty, the firm lists one former director, whose name is Andrea I. and who left the the firm on 26 April 2018. In addition, there is one former secretary - Andrea I. who worked with the the firm until 26 April 2018.
Office Address | 99 Common Lane |
Office Address2 | Culcheth |
Town | Warrington |
Post code | WA3 4HF |
Country of origin | United Kingdom |
Registration Number | 09553443 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Andrea I. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David I. This PSC owns 25-50% shares. The third one is Andrea I., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Andrea I.
Notified on | 19 February 2021 |
Nature of control: |
25-50% shares |
David I.
Notified on | 20 April 2017 |
Nature of control: |
25-50% shares |
Andrea I.
Notified on | 20 April 2017 |
Ceased on | 26 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 516 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 919 | 2 183 | 519 | 1 028 | 5 298 | 10 028 | 9 741 | 12 334 |
Current Assets | 7 919 | 8 008 | 8 932 | 8 391 | 13 023 | 11 164 | 12 402 | 16 681 |
Debtors | 1 | 5 825 | 8 413 | 7 363 | 7 725 | 1 136 | 2 661 | 4 347 |
Net Assets Liabilities | 516 | 253 | 712 | 735 | 677 | 192 | 449 | 505 |
Other Debtors | 5 825 | 8 413 | 7 363 | 7 725 | 1 136 | 2 661 | 4 347 | |
Property Plant Equipment | 6 171 | 5 365 | 5 397 | 5 350 | 4 547 | 3 864 | 3 284 | 2 791 |
Cash Bank In Hand | 7 918 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 516 | |||||||
Tangible Fixed Assets | 6 171 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 416 | |||||||
Shareholder Funds | 516 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 950 | 951 | 949 | 1 101 | 1 099 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 948 | 1 754 | 2 702 | 3 632 | 4 435 | 5 118 | 5 698 | 6 191 |
Additions Other Than Through Business Combinations Property Plant Equipment | 980 | 883 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 7 811 | 7 626 | 11 395 | 11 039 | 11 163 | 9 643 | 10 002 | 13 827 |
Creditors | 13 574 | 12 253 | 12 591 | 11 989 | 16 029 | 14 102 | 14 613 | 18 436 |
Current Tax For Period | 7 811 | 7 626 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 867 | |||||||
Dividends Paid | 37 000 | 29 250 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 948 | 932 | 803 | 683 | 580 | 493 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -5 655 | -4 245 | -3 659 | -3 598 | -3 006 | -2 938 | -2 211 | -1 755 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 2 092 | 751 | 848 | 950 | 232 | |||
Other Taxation Social Security Payable | 3 671 | 3 876 | 348 | 3 683 | 3 510 | 3 510 | 3 510 | |
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 37 416 | 28 987 | ||||||
Property Plant Equipment Gross Cost | 7 119 | 7 119 | 8 099 | 8 982 | 8 982 | 8 982 | 8 982 | |
Provisions For Liabilities Balance Sheet Subtotal | 867 | 1 026 | 1 017 | 864 | 734 | 624 | 531 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 811 | 8 493 | ||||||
Total Assets Less Current Liabilities | 516 | 1 120 | 1 738 | 1 752 | 1 541 | 926 | 1 073 | 1 036 |
Creditors Due Within One Year | 13 574 | |||||||
Fixed Assets | 6 171 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 119 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 119 | |||||||
Tangible Fixed Assets Depreciation | 948 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 948 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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