Isales & Repairs Limited
The Old Bank 46 - 48 Cardiff Road Llandaff CF5 2DT Cardiff
Number: 07453143
Incorporation date: 2010-11-29
Dissolution date: 2019-04-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07453143 fourteen years ago, Isales & Repairs Ltd had been a private limited company until 2019-04-02 - the time it was formally closed. The official office address was The Old Bank 46 - 48 Cardiff Road, Llandaff Cardiff.
The business was managed by one managing director: Gwion L., who was designated to this position on 2010-11-29.
Gwion L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-03-31 |
| Currency | ||||||
| Net Worth | 47 379 | 46 551 | 58 721 | 52 787 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 97 580 | 73 659 | 102 169 | 33 809 | ||
| Current Assets | 150 525 | 132 502 | 168 652 | 153 500 | 148 857 | 85 354 |
| Debtors | 22 945 | 14 843 | 10 483 | 9 691 | ||
| Stocks Inventory | 30 000 | 44 000 | 56 000 | 110 000 | ||
| Tangible Fixed Assets | 245 | 4 001 | 2 587 | 3 124 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 47 378 | 46 550 | 58 720 | 52 786 | ||
| Shareholder Funds | 47 379 | 46 551 | 58 721 | 52 787 | ||
| Other Financial Data | ||||||
| Creditors | 103 837 | 112 042 | 77 159 | |||
| Creditors Due Within One Year | 103 391 | 89 952 | 112 518 | 103 837 | ||
| Fixed Assets | 3 124 | 2 457 | 1 937 | |||
| Net Current Assets Liabilities | 47 134 | 42 550 | 56 134 | 49 663 | 53 625 | 8 195 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 5 300 | 182 | 1 398 | |||
| Tangible Fixed Assets Cost Or Valuation | 733 | 6 033 | 6 215 | 7 613 | ||
| Tangible Fixed Assets Depreciation | 488 | 2 032 | 3 628 | 4 489 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 544 | 1 596 | 861 | |||
| Total Assets Less Current Liabilities | 47 379 | 46 551 | 58 721 | 52 787 | 56 082 | 10 132 |
Role: Director
Appointed: 29 November 2010
Latest update: 15 April 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 09 January 2019 |
| Confirmation statement last made up date | 26 December 2017 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 31 March 2018 |
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354-356 Cowbridge Road East
CF5 1HE
Cardiff