Islef Limited in Chester, CH4 9PX

Description

Data updated on: 11-08-2021

2009 is the date that marks the start of Islef Limited, the company that was situated at 2 Hilliards Court, Chester Business Park, Chester. It was registered on 2009-12-11. Its registered no. was 07102246 and the company post code was CH4 9PX. The firm had existed on the market for twelve years until 2021-06-15.

The officers were: Nicola I. designated to this position in 2019 and Lennert I. designated to this position in 2009.

Lennert I. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 229	33 588	41 245	45 559	36 531

Balance Sheet
Cash Bank On Hand					53 012	24 009	55 796	44 332
Current Assets	108 687	41 780	67 390	84 623	69 340	60 510	91 981	62 556
Debtors	64 614	5 129	35 659	14 466	16 328	36 501	36 185	18 224
Net Assets Liabilities					36 531	29 101	54 095	26 773
Property Plant Equipment					3 559	3 750	3 691	3 339
Total Inventories							9 186
Cash Bank In Hand	44 073	36 651	31 731	69 968	53 012
Stocks Inventory				189
Tangible Fixed Assets	2 203	1 877	4 463	4 014	3 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	76 129	33 488	41 145	45 459	36 431
Shareholder Funds	76 229	33 588	41 245	45 559	36 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 382	5 279	5 991	6 685
Corporation Tax Payable							24 791	22 660
Creditors					36 368	34 559	40 839	38 451
Increase From Depreciation Charge For Year Property Plant Equipment						897	712	694
Net Current Assets Liabilities	74 026	31 711	36 782	41 545	32 972	25 951	51 142	24 105
Other Creditors							5 224	2 894
Other Taxation Social Security Payable							10 824	12 897
Property Plant Equipment Gross Cost					7 941	9 029	9 682	10 024
Provisions For Liabilities Balance Sheet Subtotal						600	738	671
Total Additions Including From Business Combinations Property Plant Equipment						1 088	653	342
Total Assets Less Current Liabilities	76 229	33 588	41 245	45 559	36 531	29 701	54 833	27 444
Trade Debtors Trade Receivables							26 456	17 814
Average Number Employees During Period						3	3
Creditors Due Within One Year	34 661	10 069	30 608	43 078	36 368
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 775	536	381
Tangible Fixed Assets Cost Or Valuation	3 249	3 249	7 024	7 560	7 941
Tangible Fixed Assets Depreciation	1 046	1 372	2 561	3 546	4 382
Tangible Fixed Assets Depreciation Charged In Period		326	1 189	985	836
Advances Credits Directors	52 951	4 890
Advances Credits Made In Period Directors	55 000	4 890
Advances Credits Repaid In Period Directors	2 049	52 951

Company staff

Nicola I.

Role: Director

Appointed: 31 January 2019

Latest update: 20 October 2023

Lennert I.

Role: Director

Appointed: 11 December 2009

Latest update: 20 October 2023

People with significant control

Lennert I.

Notified on 11 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	22 January 2021
Confirmation statement last made up date	11 December 2019

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 July 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 May 2013

Islef Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola I.

Lennert I.

People with significant control

Lennert I.

Accounts Documents

Company filings

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