Van Isle Limited in Solihull, B93 9PR

Description

Data updated on: 01-11-2023

This company is based in Solihull with reg. no. 11352879. The company was started in 2018. The main office of the firm is situated at 21 High Trees Road Knowle. The postal code for this address is B93 9PR. This company's Standard Industrial Classification Code is 68310 - Real estate agencies. The most recent financial reports describe the period up to 2023-05-31 and the most current annual confirmation statement was submitted on 2023-05-08.

There's one managing director presently supervising this company, namely Justin W. who has been executing the director's responsibilities for six years. In order to support the directors in their duties, this specific company has been utilizing the expertise of Emma L. as a secretary since 2018.

Justin W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 317	16 488	27 646	36 527	8 960
Current Assets	30 620	20 634	31 792	40 493	15 810
Debtors	13 303	4 146	4 146	3 966	6 850
Net Assets Liabilities	4 540	-9 907	-401	8 727	16 445
Other Debtors	13 303	4 146	4 146	3 966	6 850
Property Plant Equipment	4 397	3 517	4 163	3 163	54 000

Other Financial Data
Amount Specific Advance Or Credit Directors	9 754	1 531	1 531	1 531
Amount Specific Advance Or Credit Made In Period Directors	9 754	1 777
Amount Specific Advance Or Credit Repaid In Period Directors		10 000			1 531
Accumulated Amortisation Impairment Intangible Assets	7 800	15 600	23 400	31 200	39 000
Accumulated Depreciation Impairment Property Plant Equipment	1 100	1 980	2 980	3 980	6 470
Average Number Employees During Period	3	3	3	3	3
Creditors	26 757	71 000	56 500	32 500	42 323
Fixed Assets	74 597	65 917	58 763	49 963	93 000
Increase From Amortisation Charge For Year Intangible Assets		7 800	7 800	7 800	7 800
Increase From Depreciation Charge For Year Property Plant Equipment		880	1 000	1 000	2 490
Intangible Assets	70 200	62 400	54 600	46 800	39 000
Intangible Assets Gross Cost	78 000	78 000	78 000	78 000
Net Current Assets Liabilities	3 863	-4 824	-2 664	-8 736	-34 232
Other Creditors	83 000	71 000	56 500
Other Taxation Social Security Payable	3 555	8 056	15 210
Property Plant Equipment Gross Cost	5 497	5 497	7 143	7 143	60 470
Total Additions Including From Business Combinations Property Plant Equipment			1 646		53 327
Total Assets Less Current Liabilities	78 460	61 093	56 099	41 227	58 768
Trade Creditors Trade Payables	10 687	3 352	5 400

Company staff

Emma L.

Role: Secretary

Appointed: 09 May 2018

Latest update: 8 April 2024

Justin W.

Role: Director

Appointed: 09 May 2018

Latest update: 8 April 2024

People with significant control

Justin W.

Notified on 9 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-09
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Van Isle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma L.

Justin W.

People with significant control

Justin W.

Accounts Documents

Company filings

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