Isis (gb) Limited ESSEX


Founded in 2002, Isis (gb), classified under reg no. 04467849 is an active company. Currently registered at 114 Hamlet Court Road SS0 7LP, Essex the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Suen S., appointed on 24 September 2004. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Kelly S. who worked with the the company until 24 September 2004.

Isis (gb) Limited Address / Contact

Office Address 114 Hamlet Court Road
Office Address2 Westcliff On Sea
Town Essex
Post code SS0 7LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04467849
Date of Incorporation Mon, 24th Jun 2002
Industry Licensed restaurants
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Westcliffe Business Services Limited

Position: Corporate Secretary

Appointed: 18 June 2007

Suen S.

Position: Director

Appointed: 24 September 2004

Asd Consultants Limited

Position: Corporate Secretary

Appointed: 24 September 2004

Resigned: 18 June 2007

Chee C.

Position: Director

Appointed: 29 July 2002

Resigned: 24 September 2004

Kelly S.

Position: Director

Appointed: 27 July 2002

Resigned: 25 October 2004

Kelly S.

Position: Secretary

Appointed: 27 July 2002

Resigned: 24 September 2004

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 24 June 2002

Resigned: 29 July 2002

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 24 June 2002

Resigned: 29 July 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Suen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Suen S.

Notified on 24 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 9521 690 14 055109 51684 35677 901
Current Assets34 11231 27322 15828 448124 924107 65378 421
Debtors25 57523 43619 80112 48513 86322 097520
Net Assets Liabilities-42 877-48 155-43 631-13 55619 58928 288-36 740
Other Debtors12 80612 50212 65012 48513 86322 097520
Property Plant Equipment2 5473611 281901521836 
Total Inventories4 5856 1472 3571 9081 5451 200 
Other
Accumulated Depreciation Impairment Property Plant Equipment46 07848 26448 64449 02449 40449 808 
Additions Other Than Through Business Combinations Property Plant Equipment  1 300  719 
Average Number Employees During Period4333333
Bank Borrowings    50 00030 59818 867
Bank Overdrafts15 41613 4596 771  11 03211 877
Creditors79 53679 78967 07042 79355 74449 49196 294
Deferred Tax Asset Debtors7 7287 4606 399    
Increase From Depreciation Charge For Year Property Plant Equipment 2 186380380380404 
Net Current Assets Liabilities-45 424-48 516-44 912-14 34569 18058 162-17 873
Other Creditors47 11353 80841 34020 66543 42817 68472 282
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      49 808
Other Disposals Property Plant Equipment      50 644
Property Plant Equipment Gross Cost48 62548 62549 92549 92549 92550 644 
Provisions For Liabilities Balance Sheet Subtotal   112112112 
Taxation Social Security Payable13 35310 55613 88712 8048 98918 1629 329
Total Assets Less Current Liabilities  -43 631-13 44469 70158 998-17 873
Trade Creditors Trade Payables3 6541 9665 0729 3243 3272 6132 806
Trade Debtors Trade Receivables5 0413 474752    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 14th, December 2023
Free Download (6 pages)

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