It.Is.We Limited

Proposed for strike-off10050252 Private limited company
Incorporated
8 March 2016 (10 years)
Industry
Public houses and bars (56302)
Owned by
Accounts type
Total exemption full
Region
North West
Address
Suite 0232
Unit D3
Mod Village Baron Way
Kingmoor Business Park
Carlisle
CA6 4BU

Filing status

Accounts due
29 December 2023
Last accounts
29 March 2022
Conf. stmt due
15 July 2025
Last conf. stmt
1 July 2024

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 26 June 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 14830247
Former controllers (3)
26 June 2023
Ceased Summers and May Ltd — Owns 75–100% of shares
26 May 2023
Ceased Klara Natalia Gelleta — Owns 25–50% of shares
26 May 2023
Ceased Euan Malcolm Campbell — Owns 25–50% of shares

Group structure 17 shown

Ownership group derived from the Companies House PSC register

Gpa KLM Ltd In liquidation
07271389 Limited In liquidationOwns 75–100% of shares
A Lee Engineering Limited Proposed for strike-offOwns 75–100% of shares
A New Kind of Kick LLP Proposed for strike-offHolds 75–100% of voting rights
A to Z Venture Ltd DissolvedOwns 75–100% of shares
A&E Elite UK Ltd Proposed for strike-offOwns 75–100% of shares
Academy 1 Sports Management Ltd Proposed for strike-offOwns 75–100% of shares
Accession Property Investments Limited Proposed for strike-offOwns 75–100% of shares
Adrenaline International Limited Proposed for strike-offOwns 75–100% of shares
Aesthetics & Beauty Solutions Ltd Proposed for strike-offOwns 75–100% of shares
Arranview Manor Ltd Proposed for strike-offOwns 75–100% of shares
B14 Enterprises Ltd Proposed for strike-offOwns 75–100% of shares
Baguette Express KMB Ltd In liquidationOwns 75–100% of shares
Beauty Goal Aspirations Ltd Proposed for strike-offOwns 75–100% of shares
Bee Beautiful (Liverpool) Ltd Proposed for strike-offOwns 75–100% of shares
Bee Beautiful Tanning Limited Proposed for strike-offOwns 75–100% of shares
It.Is.We Limited This company Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 29 March 2022 · total exemption full accounts

Net Assets
£931
up £485 (109%)
Cash
£8,790
down £4,819 (35%)
Employees
7
up 1 (17%)
Debt Ratio
100%
Current Ratio
1.1x

Trend

Net Assets
£0 £500 £1k 2019 2020 2021 2022 £834 £27 £446 £931
Balance sheet detail
2022202120202019
Fixed Assets£7,663£3,979£3,933£4,917
Current Assets£237,102£156,267£118,935£64,734
Debtors£223,124£142,158
Cash£8,790£13,609
Creditors (< 1 year)£221,667£130,633£112,583£56,006
Creditors (> 1 year)£22,167£29,167£10,258£3,718
Net Current Assets£15,435£25,634£6,352£11,812
Net Assets£931£446£27£834
Shareholder Funds£27£834

Filings

Filing history not loaded yet. See it on Companies House

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