Islise Limited is a private limited company located at Suite 8 Bourne Gate, 25 Bourne Valley Road, Poole BH12 1DY. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-17, this 6-year-old company is run by 2 directors.
Director Lisa R., appointed on 17 April 2019. Director Craig R., appointed on 17 April 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-05-11 and the date for the following filing is 2024-05-25. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Suite 8 Bourne Gate |
| Office Address2 | 25 Bourne Valley Road |
| Town | Poole |
| Post code | BH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 11951405 |
| Date of Incorporation | Wed, 17th Apr 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (449 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 17 April 2019
Position: Director
Appointed: 17 April 2019
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Craig R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lisa R. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig R.
| Notified on | 17 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa R.
| Notified on | 17 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 346 | 956 | 435 | |
| Current Assets | 39 709 | 956 | 1 225 | |
| Debtors | 26 363 | 790 | ||
| Net Assets Liabilities | -830 | -15 471 | -20 331 | -51 855 |
| Property Plant Equipment | 254 400 | 254 300 | ||
| Other | ||||
| Accrued Liabilities | 240 | 240 | 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 233 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 254 533 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 40 000 | 268 247 | 268 247 | 51 855 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -233 | |||
| Disposals Property Plant Equipment | -254 533 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 100 | ||
| Net Current Assets Liabilities | 39 170 | -1 624 | -6 384 | |
| Other Creditors | 95 | 2 340 | 7 129 | |
| Other Remaining Borrowings | 40 000 | 268 247 | 268 247 | 51 855 |
| Prepayments | 26 363 | 790 | ||
| Property Plant Equipment Gross Cost | 254 533 | 254 533 | ||
| Total Assets Less Current Liabilities | 39 170 | 252 776 | 247 916 | |
| Total Borrowings | 40 000 | 268 247 | 268 247 | 51 855 |
| Trade Creditors Trade Payables | 204 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 30th, June 2024 |
accounts | Free Download (10 pages) |
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