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Plas Isaf Limited CORWEN

Founded in 2010, Plas Isaf, classified under reg no. 07328207 is an active company. Currently registered at Plas LL21 0EW, Corwen the company has been in the business for 14 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Liza F., Sarah J.. Of them, Sarah J. has been with the company the longest, being appointed on 28 July 2010 and Liza F. has been with the company for the least time - from 1 September 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Plas Isaf Limited Address / Contact

Office Address Plas
Office Address2 Isa
Town Corwen
Post code LL21 0EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07328207
Date of Incorporation Wed, 28th Jul 2010
Industry Event catering activities
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Liza F.

Position: Director

Appointed: 01 September 2010

Sarah J.

Position: Director

Appointed: 28 July 2010

Elizabeth D.

Position: Nominee Director

Appointed: 28 July 2010

Resigned: 28 July 2010

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Sarah J. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Robert J. This PSC owns 25-50% shares.

Sarah J.

Notified on 27 July 2016
Nature of control: 50,01-75% shares

Robert J.

Notified on 27 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth14 81123 368       
Balance Sheet
Cash Bank In Hand41 63354 842       
Cash Bank On Hand 54 84284 036 7 41222 2964 08127 3037 439
Current Assets46 81359 84287 5363 50024 08437 41924 46430 80312 226
Debtors    13 17211 62316 883 1 287
Net Assets Liabilities 23 36877 63328 953851193-3 284-22 827-25 411
Other Debtors    13 17211 62316 883 1 287
Property Plant Equipment 167 643159 453182 772175 451171 342182 511172 762 
Stocks Inventory5 1805 000       
Tangible Fixed Assets178 485167 643       
Total Inventories 5 0003 5003 5003 5003 5003 5003 5003 500
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve14 69123 248       
Shareholder Funds14 81123 368       
Other
Amount Specific Advance Or Credit Directors  7 97374813 054    
Amount Specific Advance Or Credit Made In Period Directors   27 90534 002    
Amount Specific Advance Or Credit Repaid In Period Directors   20 68020 200    
Accumulated Amortisation Impairment Intangible Assets 42 00042 00042 000     
Accumulated Depreciation Impairment Property Plant Equipment 29 63038 42356 15672 67687 05999 567110 415119 716
Average Number Employees During Period  3322242
Bank Borrowings Overdrafts   10 459  10 198 4 780
Creditors 204 117162 745145 733188 016199 643203 119220 513196 394
Creditors Due Within One Year210 487204 117       
Fixed Assets178 485167 643159 453182 772175 451    
Increase From Depreciation Charge For Year Property Plant Equipment  8 79317 73316 52014 38312 50810 8489 301
Intangible Assets Gross Cost 42 00042 00042 000     
Intangible Fixed Assets Aggregate Amortisation Impairment42 000        
Intangible Fixed Assets Cost Or Valuation42 000        
Net Current Assets Liabilities-163 674-144 275-75 209-142 233-163 932-162 224-178 655-189 710-184 168
Number Shares Allotted 120       
Other Creditors 161 250114 926111 362166 832196 018191 882201 134189 458
Other Taxation Social Security Payable 26 23144 97714 5488 66853099613 365 
Property Plant Equipment Gross Cost 197 273197 876238 928248 127258 401282 078283 177 
Provisions For Liabilities Balance Sheet Subtotal  6 61111 58610 6688 9257 1405 8794 704
Tangible Fixed Assets Cost Or Valuation197 273        
Tangible Fixed Assets Depreciation18 78829 630       
Tangible Fixed Assets Depreciation Charged In Period 10 842       
Total Additions Including From Business Combinations Property Plant Equipment  60341 0529 19910 27423 6771 099 
Total Assets Less Current Liabilities14 81123 36884 24440 53911 5199 1183 856-16 948-20 707
Trade Creditors Trade Payables 16 6362 8429 36412 5163 095436 0142 156
Value Shares Allotted120120       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 27th, March 2024 		Free Download (9 pages)

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