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 1
  • Bassett, Neil
    Director born in February 1972
    Individual (5 offsprings)
    Officer
    2019-08-07 ~ now
    OF - Director → CIF 0
    Mr Neil Bassett
    Born in February 1972
    Individual (5 offsprings)
    Person with significant control
    2019-08-07 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

THE SHIP ISIS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
4,042 GBP2023-08-31
6,964 GBP2022-08-31
Fixed Assets
4,042 GBP2023-08-31
6,964 GBP2022-08-31
Debtors
64,357 GBP2023-08-31
37,731 GBP2022-08-31
Cash at bank and in hand
7,344 GBP2023-08-31
16,067 GBP2022-08-31
Current Assets
71,701 GBP2023-08-31
53,798 GBP2022-08-31
Creditors
-19,251 GBP2023-08-31
-26,015 GBP2022-08-31
Net Current Assets/Liabilities
52,450 GBP2023-08-31
27,783 GBP2022-08-31
Total Assets Less Current Liabilities
56,492 GBP2023-08-31
34,747 GBP2022-08-31
Creditors
Non-current
-29,410 GBP2023-08-31
-35,521 GBP2022-08-31
Net Assets/Liabilities
26,314 GBP2023-08-31
-2,097 GBP2022-08-31
Equity
Called up share capital
5 GBP2023-08-31
5 GBP2022-08-31
Retained earnings (accumulated losses)
26,309 GBP2023-08-31
-2,102 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
172021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
662 GBP2023-08-31
662 GBP2022-08-31
Furniture and fittings
13,245 GBP2023-08-31
13,245 GBP2022-08-31
Computers
374 GBP2023-08-31
374 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,281 GBP2023-08-31
14,281 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
581 GBP2023-08-31
415 GBP2022-08-31
Furniture and fittings
9,284 GBP2023-08-31
6,635 GBP2022-08-31
Computers
374 GBP2023-08-31
267 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,239 GBP2023-08-31
7,317 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,649 GBP2022-09-01 ~ 2023-08-31
Computers
107 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
81 GBP2023-08-31
247 GBP2022-08-31
Furniture and fittings
3,961 GBP2023-08-31
6,610 GBP2022-08-31
Computers
107 GBP2022-08-31
Other Debtors
Current
55,740 GBP2023-08-31
36,800 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
8,617 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,719 GBP2023-08-31
6,719 GBP2022-08-31
Corporation Tax Payable
Current
2,681 GBP2023-08-31
Other Taxation & Social Security Payable
Current
311 GBP2023-08-31
8,427 GBP2022-08-31
Amount of value-added tax that is payable
Current
2,714 GBP2022-08-31
Other Creditors
Current
66 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-08-31
3,000 GBP2022-08-31
Amounts owed to directors
Current
7,974 GBP2023-08-31
5,155 GBP2022-08-31
Creditors
Current
19,251 GBP2023-08-31
26,015 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
29,410 GBP2023-08-31
35,521 GBP2022-08-31

  • THE SHIP ISIS LIMITED
    Info
    Registered number 12143566
    The Ship Isis, Silksworth Row, Sunderland SR1 3QJ
    Private Limited Company incorporated on 2019-08-07 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.