Iseleigh Associates Ltd
129 Union Street Desborough NN14 2RJ Kettering
Number: 04655081
Incorporation date: 2003-02-03
Dissolution date: 2021-07-20
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04655081 twenty one years ago, Iseleigh Associates Limited had been a private limited company until 2021-07-20 - the day it was formally closed. Its official mailing address was 129 Union Street, Desborough Kettering.
Philip R. and Carolyn R. were registered as the firm's directors and were managing the firm from 2003 to 2021.
Philip R. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 695 | -6 238 | -6 238 | -7 279 | -6 113 | -4 690 | -8 156 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 108 | 248 | 248 | 1 063 | 6 412 | 5 103 | 937 | ||||
| Cash Bank On Hand | 937 | 1 858 | 2 806 | 1 339 | 423 | ||||||
| Current Assets | 278 | 501 | 501 | 1 142 | 6 920 | 5 103 | |||||
| Debtors | 170 | 253 | 253 | 79 | 508 | 415 | 97 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -5 695 | -6 238 | |||||||||
| Other Debtors | 508 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -5 795 | -6 338 | -6 338 | -7 379 | -6 213 | -4 790 | -8 256 | ||||
| Shareholder Funds | -5 695 | -6 238 | -6 238 | -7 279 | -6 113 | -4 690 | -8 156 | ||||
| Other Financial Data | |||||||||||
| Creditors | 9 709 | 8 373 | 3 129 | 1 845 | |||||||
| Creditors Due Within One Year | 6 739 | 8 421 | 13 033 | 9 793 | 9 508 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 5 973 | 6 739 | |||||||||
| Net Current Assets Liabilities | -5 695 | -6 238 | -6 238 | -7 279 | -6 113 | -4 690 | -8 156 | -5 567 | -1 790 | -1 422 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors Due Within One Year | 5 973 | 6 739 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Plant Machinery Cost Or Valuation | 2 907 | 2 907 | |||||||||
| Plant Machinery Depreciation | 2 907 | 2 907 | |||||||||
| Plant Machinery Depreciation Charge For Period | 0 | ||||||||||
| Plant Machinery Depreciation Disposals | 0 | ||||||||||
| Prepayments Accrued Income Current Asset | 170 | 253 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 907 | 2 907 | 2 907 | 2 907 | 2 907 | 2 907 | |||||
| Tangible Fixed Assets Depreciation | 2 907 | 2 907 | 2 907 | 2 907 | 2 907 | 2 907 | 2 907 | ||||
| Total Assets Less Current Liabilities | -5 695 | -6 238 | -6 238 | -7 279 | -6 113 | -4 690 | -8 156 | -7 754 | -5 567 | -1 790 | -1 422 |
| V A T Current Asset | 253 | 79 | 415 | ||||||||
Role: Secretary
Appointed: 04 February 2003
Latest update: 9 June 2023
Role: Director
Appointed: 04 February 2003
Latest update: 9 June 2023
Role: Director
Appointed: 04 February 2003
Latest update: 9 June 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 17 March 2021 |
| Confirmation statement last made up date | 03 February 2020 |
| Annual Accounts 11/11/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 11/11/2013 |
| Annual Accounts 20/11/2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 20/11/2014 |
| Annual Accounts 24/08/2014 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 24/08/2014 |
| Annual Accounts 28/11/2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 28/11/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-06-30 |
(6 pages)