Isca Fence Supplies Ltd was dissolved on 2022-04-26.
Isca Fence Supplies was a private limited company that was situated at Ballacraine, Goldcroft Common, Caerleon, NP18 1NG, Newport. Its net worth was estimated to be approximately -4042 pounds, and the fixed assets belonging to the company amounted to 850 pounds. The company (officially started on 2014-12-05) was run by 1 director.
Director Ian E. who was appointed on 05 December 2014.
The company was categorised as "retail sale via mail order houses or via internet" (47910).
The most recent confirmation statement was sent on 2019-12-05 and last time the statutory accounts were sent was on 31 December 2020.
2015-12-05 is the date of the latest annual return.
| Office Address | Ballacraine |
| Office Address2 | Goldcroft Common |
| Town | Caerleon |
| Post code | NP18 1NG |
| Country of origin | United Kingdom |
| Registration Number | 09342430 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Date of Dissolution | Tue, 26th Apr 2022 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sat, 16th Jan 2021 |
| Last confirmation statement dated | Thu, 5th Dec 2019 |
Position: Director
Appointed: 05 December 2014
Ian E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -4 042 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 748 | |||||
| Cash Bank On Hand | 5 748 | 10 381 | 9 268 | 11 517 | 15 747 | 18 512 |
| Current Assets | 12 248 | 15 531 | 12 768 | 13 851 | 18 081 | 20 263 |
| Debtors | 150 | |||||
| Other Debtors | 150 | |||||
| Property Plant Equipment | 850 | 722 | 614 | 522 | 444 | 377 |
| Stocks Inventory | 6 500 | |||||
| Tangible Fixed Assets | 850 | |||||
| Total Inventories | 6 500 | 5 000 | 3 500 | 2 334 | 2 334 | 1 751 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -4 142 | |||||
| Shareholder Funds | -4 042 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 | 386 | 478 | 556 | 623 |
| Creditors | 17 140 | 17 152 | 16 263 | 17 807 | 18 569 | 22 449 |
| Creditors Due Within One Year | 17 140 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 108 | 92 | 78 | 67 | |
| Net Current Assets Liabilities | -4 892 | -1 621 | -3 495 | -3 956 | -488 | -2 186 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 14 626 | 14 138 | 12 963 | 13 387 | 14 737 | 15 677 |
| Other Taxation Social Security Payable | 274 | 4 | 10 | 10 | 92 | 7 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||
| Tangible Fixed Assets Depreciation | 150 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||
| Total Assets Less Current Liabilities | -4 042 | -899 | -2 881 | -3 434 | -44 | -1 809 |
| Trade Creditors Trade Payables | 2 240 | 3 010 | 3 290 | 4 410 | 3 740 | 6 765 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, April 2022 |
gazette | Free Download (1 page) |
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