Company information:
Isis (Gb) Limited (No: 04467849)
Address: 114 HAMLET COURT ROAD, WESTCLIFF ON SEA, ESSEX, SS0 7LP
Status: Active
Incorporated: 24-Jun-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Aug-2024
Industry Class: 56101 - Licensed restaurants
Current Director: SUEN HAK SUEN ( DOB: Nov-1957 From: Sep-2004 )
Current Secretary: WESTCLIFFE BUSINESS SERVICES LIMITED ( From: Jun-2007 )
Resigned Director: BUYVIEW LTD ( From: Jun-2002 To: Jul-2002 )
Resigned Director: CHEE MAN CHAN ( DOB: Mar-1939 From: Jul-2002 To: Sep-2004 )
Resigned Director: KELLY SUEN ( From: Jul-2002 To: Oct-2004 )
Resigned Secretary: AA COMPANY SERVICES LIMITED ( From: Jun-2002 To: Jul-2002 )
Resigned Secretary: ASD CONSULTANTS LIMITED ( From: Sep-2004 To: Jun-2007 )
Resigned Secretary: KELLY SUEN ( From: Jul-2002 To: Sep-2004 )
Persons of Significant Control:
Mr Suen Hak Suen, 16 Station Approach, Virginia Water, GU25 4DW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-06-24)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,547 | 361 | 1,281 | 901 | 521 | 836 | 2547.0,361.0,1281.0,901.0,521.0,836.0,0.0 | |
| Current assets | 34,112 | 31,273 | 22,158 | 28,448 | 124,924 | 107,653 | 78,421 | 34112.0,31273.0,22158.0,28448.0,124924.0,107653.0,78421.0 |
| Current assets / Total inventories | 4,585 | 6,147 | 2,357 | 1,908 | 1,545 | 1,200 | 4585.0,6147.0,2357.0,1908.0,1545.0,1200.0,0.0 | |
| Current assets / Debtors | 25,575 | 23,436 | 19,801 | 12,485 | 13,863 | 22,097 | 520 | 25575.0,23436.0,19801.0,12485.0,13863.0,22097.0,520.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 5,041 | 3,474 | 752 | 5041.0,3474.0,752.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Deferred tax asset, debtors | 7,728 | 7,460 | 6,399 | 7728.0,7460.0,6399.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 3,952 | 1,690 | 14,055 | 109,516 | 84,356 | 77,901 | 3952.0,1690.0,0.0,14055.0,109516.0,84356.0,77901.0 | |
| Net current assets (liabilities) | -45,424 | -48,516 | -44,912 | -14,345 | 69,180 | 58,162 | -17,873 | -45424.0,-48516.0,-44912.0,-14345.0,69180.0,58162.0,-17873.0 |
| Net assets (liabilities) | -42,877 | -48,155 | -43,631 | -13,556 | 19,589 | 28,288 | -36,740 | -42877.0,-48155.0,-43631.0,-13556.0,19589.0,28288.0,-36740.0 |
| Equity / share capital and reserves | -42,877 | -48,155 | -43,631 | -13,556 | 19,589 | 28,288 | -36,740 | -42877.0,-48155.0,-43631.0,-13556.0,19589.0,28288.0,-36740.0 |