The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Munn, Neil Probyn
Born in May 1972Individual (7 offsprings)Officer
2019-05-20 ~ nowOF - Director → CIF 0 - 2TALLIE INCORPORATED LIMITED
Norfolk House, 4 Station Road, St. Ives, Cambridgeshire, United KingdomActive Corporate (1 parent, 2 offsprings)Total Assets Less Current Liabilities (Company account)300 GBP2024-05-31Person with significant control 2021-09-16 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mr Neil Probyn Munn
Born in May 1972Individual (7 offsprings)Person with significant control 2019-05-20 ~ 2021-09-16PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ISKATE LIMITED
Standard Industrial Classification
74100 - Specialised Design Activities
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
57,913 GBP2024-05-31
56,096 GBP2023-05-31
Debtors
404,512 GBP2024-05-31
815,604 GBP2023-05-31
Cash at bank and in hand
40,414 GBP2024-05-31
5,843 GBP2023-05-31
Current Assets
470,820 GBP2024-05-31
848,947 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-429,810 GBP2024-05-31
-808,103 GBP2023-05-31
Net Current Assets/Liabilities
41,010 GBP2024-05-31
40,844 GBP2023-05-31
Total Assets Less Current Liabilities
98,923 GBP2024-05-31
96,940 GBP2023-05-31
Net Assets/Liabilities
76,256 GBP2024-05-31
64,883 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
76,156 GBP2024-05-31
64,783 GBP2023-05-31
Equity
76,256 GBP2024-05-31
64,883 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,705 GBP2024-05-31
2,705 GBP2023-05-31
Plant and equipment
41,674 GBP2024-05-31
41,674 GBP2023-05-31
Furniture and fittings
12,265 GBP2024-05-31
6,040 GBP2023-05-31
Computers
22,543 GBP2024-05-31
16,716 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
79,187 GBP2024-05-31
67,135 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,705 GBP2024-05-31
1,804 GBP2023-05-31
Plant and equipment
9,273 GBP2024-05-31
3,555 GBP2023-05-31
Furniture and fittings
3,038 GBP2024-05-31
1,867 GBP2023-05-31
Computers
6,258 GBP2024-05-31
3,813 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,274 GBP2024-05-31
11,039 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
901 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,718 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,171 GBP2023-06-01 ~ 2024-05-31
Computers
2,445 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-05-31
901 GBP2023-05-31
Plant and equipment
32,401 GBP2024-05-31
38,119 GBP2023-05-31
Furniture and fittings
9,227 GBP2024-05-31
4,173 GBP2023-05-31
Computers
16,285 GBP2024-05-31
12,903 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,580 GBP2024-05-31
159,434 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
6,812 GBP2024-05-31
6,812 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
366,349 GBP2024-05-31
622,147 GBP2023-05-31
Prepayments/Accrued Income
Current
14,771 GBP2024-05-31
27,211 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
404,512 GBP2024-05-31
815,604 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Trade Creditors/Trade Payables
Current
209,752 GBP2024-05-31
509,707 GBP2023-05-31
Corporation Tax Payable
Current
2,069 GBP2024-05-31
6,813 GBP2023-05-31
Other Taxation & Social Security Payable
Current
43,776 GBP2024-05-31
62,105 GBP2023-05-31
Other Creditors
Current
60,692 GBP2024-05-31
43,140 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
12,266 GBP2024-05-31
5,640 GBP2023-05-31
Creditors
Current
429,810 GBP2024-05-31
808,103 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,664 GBP2024-05-31
21,570 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,875 GBP2024-05-31
- Registered number 12005152
ISKATE LIMITED
InfoNorfolk House, 4 Station Road, St. Ives, Cambridgeshire PE27 5AFPRIVATE LIMITED COMPANY incorporated on 2019-05-20 (6 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.