Islesat started in year 2015 as Private Limited Company with registration number SC503476. The Islesat company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Beith at 7b Barrmill Road. Postal code: KA15 1EU.
The company has one director. Jim M., appointed on 16 April 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Jacqueline B. and who left the the company on 21 November 2017. In addition, there is one former secretary - Jacqueline B. who worked with the the company until 5 July 2022.
Office Address | 7b Barrmill Road |
Town | Beith |
Post code | KA15 1EU |
Country of origin | United Kingdom |
Registration Number | SC503476 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Jim M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jacqueline B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jim M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jacqueline B.
Notified on | 6 April 2016 |
Ceased on | 5 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 628 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 44 312 | |||||||
Current Assets | 66 899 | 54 340 | 51 878 | 59 364 | 58 960 | 74 337 | 52 037 | 52 292 |
Debtors | 18 087 | |||||||
Intangible Fixed Assets | 3 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 628 | |||||||
Stocks Inventory | 4 500 | |||||||
Tangible Fixed Assets | 18 098 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 21 528 | |||||||
Shareholder Funds | 21 628 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 5 | 3 | |||
Creditors | 63 850 | 68 660 | 27 250 | 24 762 | 22 090 | 21 421 | 13 477 | 14 716 |
Creditors Due Within One Year | 63 850 | |||||||
Fixed Assets | 21 698 | 17 498 | 12 365 | 10 333 | 7 364 | 5 931 | 6 064 | 5 069 |
Intangible Fixed Assets Additions | 4 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 900 | |||||||
Intangible Fixed Assets Cost Or Valuation | 4 500 | |||||||
Net Current Assets Liabilities | 3 049 | -14 320 | 24 628 | 34 602 | 36 870 | 52 916 | 38 560 | 37 576 |
Number Shares Allotted | 30 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 3 119 | |||||||
Share Capital Allotted Called Up Paid | 30 | |||||||
Tangible Fixed Assets Additions | 29 187 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 187 | |||||||
Tangible Fixed Assets Depreciation | 5 089 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 089 | |||||||
Tangible Fixed Assets Disposals | 6 000 | |||||||
Total Assets Less Current Liabilities | 24 747 | 3 178 | 36 993 | 44 935 | 44 234 | 58 847 | 44 624 | 42 645 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy