Isnes Montasje Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

07336469 - registration number used by Isnes Montasje Ltd. The firm was registered as a Private Limited Company on 2010-08-05. The firm has been operating in this business for fourteen years. This company could be reached at Carpenter Court 1 Maple Road Bramhall in Stockport. The main office's postal code assigned is SK7 2DH. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Isnes Montasje Limited reported its account information for the financial period up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-08-05.

This company has 1 director now overseeing the following business, specifically Paal I. who has been executing the director's assignments for fourteen years. Another limited company has been appointed as one of the secretaries of this company: Online Corporate Secretaries Limited.

Paal I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 360	-5 701	-12 273	6 263	16 420	9 973

Balance Sheet
Cash Bank In Hand			0	17 208	12 926	8 597
Current Assets	0	839	7 103	44 614	33 730	25 792	23 557	30 671	43 663	42 188	54 750	116 181
Debtors		0	1 139	23 517	13 790	16 356
Intangible Fixed Assets	1 072	2 217	0
Net Assets Liabilities Including Pension Asset Liability	14 360	-5 702	-12 273	6 264	16 420	9 973
Stocks Inventory	0	839	5 964	3 889	7 014	839
Tangible Fixed Assets	13 288	8 858	4 429	0	3 566	2 543
Net Assets Liabilities						9 973	8 588	19 468	19 751	24 454	28 574	44 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 260	-5 802	-12 373	6 163	16 320	9 873
Shareholder Funds	14 360	-5 701	-12 273	6 263	16 420	9 973

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	0	17 616	19 376	38 350	20 876
Fixed Assets	14 360	11 075	4 429	0	3 566	2 543	5 251	5 251	1 883	26 056	20 658	15 260
Fixtures Fittings Tools Equipment	13 288	8 858	4 429
Fixtures Fittings Tools Equipment Cost Or Valuation	13 288	8 858	4 429
Fixtures Fittings Tools Equipment Disposals		4 429	4 429
Intangible Fixed Assets Cost Or Valuation	1 072	2 217	0
Net Current Assets Liabilities	0	-16 777	-12 273	6 263	12 854	7 430	3 337	14 217	17 768	21 997	27 237	44 157
Tangible Fixed Assets Additions		0	0		3 566
Tangible Fixed Assets Cost Or Valuation	13 288	8 858	4 429	0	3 566
Tangible Fixed Assets Disposals		4 429	4 429		0
Total Assets Less Current Liabilities	14 360	-5 702	-7 844	6 264	16 420	9 973	8 587	19 468	19 651	48 054	47 895	59 417
Average Number Employees During Period								1	1	1	1	1
Creditors						18 362	20 220	16 454	25 895	20 191	27 513	72 024
Creditors Due Within One Year					20 876	18 362

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 05 August 2010

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 12 April 2024

Paal I.

Role: Director

Appointed: 05 August 2010

Latest update: 12 April 2024

People with significant control

Paal I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
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
Annual Accounts 10 August 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 August 2017

Isnes Montasje Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Paal I.

People with significant control

Paal I.

Accounts Documents

Company filings

Filing category

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