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
Moffatt, Ruth Caroline
Director born in March 1956Individual (1 offspring)Officer
2021-03-02 ~ nowOF - Director → CIF 0Mrs Ruth Caroline Moffatt
Born in March 1956Individual (1 offspring)Person with significant control 2022-09-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Moffatt, Benjamin
Director born in December 1985Individual (2 offsprings)Officer 2020-01-13 ~ 2020-03-01OF - Director → CIF 0Mr Benjamin Moffatt
Born in December 1985Individual (2 offsprings)Person with significant control 2020-01-13 ~ 2020-03-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Johnston, Darren
Director born in August 1976Individual (13 offsprings)Officer 2020-01-13 ~ 2021-03-24OF - Director → CIF 0Mr Darren Johnston
Born in August 1976Individual (13 offsprings)Person with significant control 2020-01-13 ~ 2022-09-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ISOCLEAN(UK) LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
2,030 GBP2024-01-31
3,045 GBP2023-01-31
Property, Plant & Equipment
67,834 GBP2024-01-31
55,729 GBP2023-01-31
Fixed Assets
69,864 GBP2024-01-31
58,774 GBP2023-01-31
Total Inventories
351,100 GBP2024-01-31
112,152 GBP2023-01-31
Debtors
427,984 GBP2024-01-31
142,496 GBP2023-01-31
Cash at bank and in hand
96,643 GBP2024-01-31
14,507 GBP2023-01-31
Current Assets
875,727 GBP2024-01-31
269,155 GBP2023-01-31
Net Current Assets/Liabilities
383,967 GBP2024-01-31
18,249 GBP2023-01-31
Total Assets Less Current Liabilities
453,831 GBP2024-01-31
77,023 GBP2023-01-31
Net Assets/Liabilities
26,737 GBP2024-01-31
-360,975 GBP2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
4,060 GBP2024-01-31
4,060 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,030 GBP2024-01-31
1,015 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,015 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
2,030 GBP2024-01-31
3,045 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,381 GBP2024-01-31
66,994 GBP2023-01-31
Furniture and fittings
9,609 GBP2024-01-31
6,091 GBP2023-01-31
Computers
26,962 GBP2024-01-31
7,078 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
114,952 GBP2024-01-31
80,163 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,743 GBP2024-01-31
18,864 GBP2023-01-31
Furniture and fittings
4,316 GBP2024-01-31
2,491 GBP2023-01-31
Computers
9,059 GBP2024-01-31
3,079 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,118 GBP2024-01-31
24,434 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,879 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,825 GBP2023-02-01 ~ 2024-01-31
Computers
5,980 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,684 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
44,638 GBP2024-01-31
48,130 GBP2023-01-31
Furniture and fittings
5,293 GBP2024-01-31
3,600 GBP2023-01-31
Computers
17,903 GBP2024-01-31
3,999 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
395,964 GBP2024-01-31
140,364 GBP2023-01-31
Other Debtors
Amounts falling due within one year
32,020 GBP2024-01-31
2,132 GBP2023-01-31
Debtors
Amounts falling due within one year
427,984 GBP2024-01-31
142,496 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,281 GBP2024-01-31
12,400 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
273,645 GBP2024-01-31
155,391 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,758 GBP2024-01-31
48,992 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
29,085 GBP2024-01-31
8,301 GBP2023-01-31
Other Creditors
Amounts falling due within one year
159,991 GBP2024-01-31
23,632 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
2,190 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
39,046 GBP2024-01-31
44,495 GBP2023-01-31
Loans received from directors
Amounts falling due after one year
388,048 GBP2024-01-31
393,503 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
- Registered number 12400770
ISOCLEAN(UK) LIMITED
Info
23 Hope Street, Salford M5 4WNPrivate Limited Company incorporated on 2020-01-13 (5 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-23CIF 0
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.