Islesman Ltd in Isle Of Islay, PA42 7BJ

Description

Data updated on: 01-11-2023

This business is widely known as Islesman Ltd. This firm was originally established 11 years ago and was registered with SC454055 as the reg. no. This particular headquarters of the firm is situated in Isle Of Islay. You can reach them at 30 Mansefield Place, Port Ellen. This business's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. Saturday 31st December 2022 is the last time account status updates were filed.

Malcolm Y. is this enterprise's solitary director, that was chosen to lead the company in 2013 in July. This firm had been supervised by Steven L. till September 2017.

Malcolm Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 006	17 389	12 521

Balance Sheet
Current Assets	26 900	25 684	23 749	33 342	53 994	40 893	39 703	35 875	50 177
Net Assets Liabilities			12 521	21 210	23 655	24 485	17 602	9 665	21 984
Cash Bank In Hand	18 041	14 987
Debtors	6 109	10 270
Net Assets Liabilities Including Pension Asset Liability	16 006	17 389	12 521
Stocks Inventory	2 750
Tangible Fixed Assets	1 604	2 291

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	15 006	15 932
Shareholder Funds	16 006	17 389	12 521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			550	550	1 600	1 750	1 690	1 690	1 750
Average Number Employees During Period					2	2	3	3	3
Creditors			15 354	13 182	30 528	21 776	32 537	31 998	35 396
Fixed Assets	1 604	2 291	4 676	1 600	1 789	6 570	11 250	7 104	8 953
Net Current Assets Liabilities	15 222	15 599	8 395	20 160	23 466	19 665	8 042	4 251	14 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	427	427				547	876	374
Total Assets Less Current Liabilities	16 826	17 890	13 071	21 760	25 255	26 235	19 292	11 355	23 734
Accruals Deferred Income	500	500	550
Creditors Due Within One Year	12 105	10 086	15 354
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	320	458
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 118
Tangible Fixed Assets Cost Or Valuation	2 634	4 752
Tangible Fixed Assets Depreciation	1 030	2 461
Tangible Fixed Assets Depreciation Charged In Period		1 431

Company staff

Malcolm Y.

Role: Director

Appointed: 08 July 2013

Latest update: 16 March 2024

People with significant control

Malcolm Y.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Islesman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm Y.

Steven L.

People with significant control

Malcolm Y.

Accounts Documents

Company filings

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