Founded in 2016, The Card Isle, classified under reg no. 10243027 is an active company. Currently registered at 23 Victoria Grove PO32 6DJ, East Cowes the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Gary F. and Lynsey F.. In addition one secretary - Gary F. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Victoria Grove |
| Town | East Cowes |
| Post code | PO32 6DJ |
| Country of origin | United Kingdom |
| Registration Number | 10243027 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Gary F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lynsey F. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary F.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynsey F.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 416 | 2 662 | 19 873 | 4 787 | 3 279 | 1 074 | 248 |
| Current Assets | 20 717 | 21 576 | 37 584 | 18 371 | 18 610 | 13 729 | 12 307 |
| Debtors | 125 | 25 | |||||
| Net Assets Liabilities | 8 301 | 14 310 | 12 898 | 4 987 | 7 673 | 2 864 | 566 |
| Property Plant Equipment | 7 777 | 5 942 | 4 456 | 6 979 | 5 234 | 3 925 | 3 099 |
| Total Inventories | 15 176 | 18 889 | 17 711 | 13 584 | 15 331 | 12 655 | 12 059 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 131 | 6 262 | 9 393 | 12 524 | 15 655 | 18 786 | 21 917 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 593 | 4 574 | 6 060 | 8 387 | 10 132 | 11 441 | 12 475 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 370 | 146 | 4 850 | 208 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 48 376 | 38 260 | 51 063 | 39 153 | 31 830 | 27 318 | 24 237 |
| Fixed Assets | 35 960 | 30 994 | 26 377 | 25 769 | 20 893 | 16 453 | 12 496 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 131 | 3 131 | 3 131 | 3 131 | 3 131 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 593 | 1 981 | 1 486 | 2 327 | 1 309 | 1 034 | |
| Intangible Assets | 28 183 | 25 052 | 21 921 | 18 790 | 15 659 | 12 528 | 9 397 |
| Intangible Assets Gross Cost | 31 314 | 31 314 | 31 314 | 31 314 | 31 314 | 31 314 | 31 314 |
| Net Current Assets Liabilities | -27 659 | -16 684 | -13 479 | 20 782 | 13 220 | -13 589 | -11 930 |
| Other Creditors | 43 790 | 31 942 | 48 723 | 36 343 | 29 540 | 25 241 | 22 328 |
| Property Plant Equipment Gross Cost | 10 370 | 10 516 | 10 516 | 15 366 | 15 366 | 15 366 | 15 574 |
| Taxation Social Security Payable | 2 535 | 3 717 | 1 790 | 1 835 | 1 740 | 1 171 | 1 459 |
| Total Additions Including From Business Combinations Intangible Assets | 31 314 | ||||||
| Trade Creditors Trade Payables | 2 051 | 2 601 | 550 | 975 | 550 | 906 | 450 |
| Trade Debtors Trade Receivables | 125 | 25 | |||||
| Total Assets Less Current Liabilities | 4 987 | 7 673 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/20 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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