Ishak Limited is a private limited company that can be found at 79 High Street, Gosport PO12 1DS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-18, this 4-year-old company is run by 2 directors.
Director Hasan D., appointed on 01 February 2021. Director Abdullah C., appointed on 18 December 2019.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2023-05-19 and the due date for the next filing is 2024-06-02. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 79 High Street |
| Town | Gosport |
| Post code | PO12 1DS |
| Country of origin | United Kingdom |
| Registration Number | 12369781 |
| Date of Incorporation | Wed, 18th Dec 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 18 December 2019
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Hasan D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Abdullah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Hasan D.
| Notified on | 1 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Abdullah C.
| Notified on | 18 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 851 | 3 777 |
| Current Assets | 24 949 | 17 613 |
| Debtors | 13 598 | 4 061 |
| Net Assets Liabilities | 198 | 1 720 |
| Other Debtors | 175 | 175 |
| Total Inventories | 9 500 | 9 775 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 975 | 1 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 353 | 11 314 |
| Average Number Employees During Period | 4 | 5 |
| Corporation Tax Payable | 14 | |
| Creditors | 21 797 | 14 453 |
| Fixed Assets | 25 121 | 20 357 |
| Increase From Amortisation Charge For Year Intangible Assets | 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | |
| Intangible Assets | 4 025 | 3 775 |
| Intangible Assets Gross Cost | 5 000 | |
| Net Current Assets Liabilities | -3 126 | 3 160 |
| Number Shares Issued Fully Paid | 100 | |
| Par Value Share | 1 | |
| Prepayments | 8 995 | |
| Profit Loss | 1 522 | |
| Property Plant Equipment Gross Cost | 29 095 | 26 405 |
| Raw Materials | 9 500 | 9 775 |
| Total Additions Including From Business Combinations Property Plant Equipment | 160 | |
| Total Assets Less Current Liabilities | 21 995 | 23 517 |
| Trade Creditors Trade Payables | 7 386 | 4 830 |
| Trade Debtors Trade Receivables | 4 428 | 3 886 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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