Founded in 2015, Isabella &, classified under reg no. 09732134 is an active company. Currently registered at 38 Willow Close BS22 7XF, Weston-super-mare the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Johns G. and Sinju J.. In addition one secretary - Sinju J. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Willow Close |
Office Address2 | St. Georges |
Town | Weston-super-mare |
Post code | BS22 7XF |
Country of origin | United Kingdom |
Registration Number | 09732134 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Hospital activities |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (181 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Sinju J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sinju J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 11 | 450 | |||||
Balance Sheet | |||||||
Current Assets | 2 928 | 1 335 | 307 | 6 766 | 7 361 | 3 453 | 318 |
Net Assets Liabilities | 450 | 502 | 816 | 2 196 | 386 | 415 | |
Cash Bank In Hand | 2 928 | 1 335 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 | 450 | |||||
Tangible Fixed Assets | 1 056 | 4 790 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 100 | |||||
Profit Loss Account Reserve | 10 | 350 | |||||
Shareholder Funds | 11 | 450 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 5 675 | 4 886 | 24 508 | 24 948 | 5 253 | 2 740 | |
Fixed Assets | 1 056 | 4 790 | 5 081 | 18 558 | 19 783 | 17 186 | 14 873 |
Net Current Assets Liabilities | -1 045 | -4 340 | 4 579 | 17 742 | 17 587 | 1 800 | 2 422 |
Total Assets Less Current Liabilities | 11 | 450 | 502 | 816 | 2 196 | 15 386 | 12 451 |
Creditors Due Within One Year | 3 973 | 5 675 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 320 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 320 | ||||||
Tangible Fixed Assets Depreciation | 264 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 264 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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