Ishall Ltd in Manchester, M15 4JE

Description

Data updated on: 04-02-2021

Located in St George's House, Manchester M15 4JE Ishall Ltd was a Private Limited Company with 06210614 registration number. The company was founded on April 12, 2007. Ishall Ltd had existed on the market for 14 years.

This specific firm was supervised by a solitary director: John H., who was designated to this position in April 2007.

Executives who controlled the firm include: John H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Elizabeth H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 241	20	5 076	6 918	9 839	20 134

Balance Sheet
Cash Bank In Hand	12 106	8 952	16 115	17 858	21 071	32 850
Cash Bank On Hand						32 850	16 730	9 392	4 084	9 379
Current Assets	14 542	12 582	18 601	21 721	22 991	34 550	18 770	9 392	8 824	10 905
Debtors	2 436	3 630	2 486	3 863	1 920	1 700	2 040		4 740	1 526
Other Debtors									4 740	1 526
Property Plant Equipment						306	92	11	7
Tangible Fixed Assets	861	654	464	289	611	306

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 239	18	5 074	6 916	9 837	20 132
Shareholder Funds	1 241	20	5 076	6 918	9 839	20 134

Other Financial Data
Amount Specific Advance Or Credit Directors									4 695
Amount Specific Advance Or Credit Made In Period Directors									4 695
Amount Specific Advance Or Credit Repaid In Period Directors										4 695
Accrued Liabilities						570	620
Accumulated Depreciation Impairment Property Plant Equipment						1 747	1 961	2 042	2 046	2 053
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						11 831	6 058
Creditors						14 722	9 388	8 318	8 801	6 289
Creditors Due Within One Year	14 162	13 216	13 989	15 092	13 763	14 722
Increase From Depreciation Charge For Year Property Plant Equipment							214	81	4	7
Net Current Assets Liabilities	380	-634	4 612	6 629	9 228	19 828	9 382	1 074	23	4 616
Number Shares Allotted		1	1	1	1	1
Other Creditors							901	477	440	413
Other Taxation Social Security Payable							8 487	7 841	8 361	5 876
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 053	2 053	2 053	2 053
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions					625
Tangible Fixed Assets Cost Or Valuation	1 428	1 428	1 428	1 428	2 053
Tangible Fixed Assets Depreciation	567	774	964	1 139	1 442	1 747
Tangible Fixed Assets Depreciation Charged In Period		207	190	175	303	305
Total Assets Less Current Liabilities	1 241	20	5 076	6 918	9 839	20 134	9 474	1 085	30	4 616
Trade Debtors Trade Receivables						1 700	2 040
Value Shares Allotted		1	1	1	1	1
Advances Credits Directors		1 782
Advances Credits Made In Period Directors		1 782

Company staff

Elizabeth H.

Role: Secretary

Appointed: 19 April 2007

Latest update: 5 December 2023

John H.

Role: Director

Appointed: 19 April 2007

Latest update: 5 December 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	12 April 2020

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	22 October 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 20 September 2016
Date Approval Accounts	20 September 2016

Ishall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

John H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John H.

Elizabeth H.

Accounts Documents

Company filings

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