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
Lovatt-brown, Sam
Born in November 1986Individual (5 offsprings)Officer
2022-03-08 ~ nowOF - Director → CIF 0 - 2
Moreno Carrillo, Gabriel Alejandro
Born in September 1983Individual (14 offsprings)Officer 2022-03-08 ~ nowOF - Director → CIF 0Gabriel Alejandro Moreno Carrillo
Born in September 1983Individual (14 offsprings)Person with significant control 2022-03-08 ~ nowPE - 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
ISSHO GATESHEAD LIMITED
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
10,000 GBP2024-03-31
13,000 GBP2023-03-31
Property, Plant & Equipment
132,296 GBP2024-03-31
155,062 GBP2023-03-31
Fixed Assets
142,296 GBP2024-03-31
168,062 GBP2023-03-31
Total Inventories
84,055 GBP2024-03-31
67,313 GBP2023-03-31
Debtors
60,068 GBP2024-03-31
29,305 GBP2023-03-31
Cash at bank and in hand
5,654 GBP2024-03-31
14,633 GBP2023-03-31
Current Assets
149,777 GBP2024-03-31
111,251 GBP2023-03-31
Net Current Assets/Liabilities
-50,167 GBP2024-03-31
-61,668 GBP2023-03-31
Total Assets Less Current Liabilities
92,129 GBP2024-03-31
106,394 GBP2023-03-31
Net Assets/Liabilities
13,225 GBP2024-03-31
4,247 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
13,145 GBP2024-03-31
4,167 GBP2023-03-31
Equity
13,225 GBP2024-03-31
4,247 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-08 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
10,000 GBP2024-03-31
13,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,767 GBP2024-03-31
107,435 GBP2023-03-31
Tools/Equipment for furniture and fittings
61,577 GBP2024-03-31
61,476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,344 GBP2024-03-31
168,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,605 GBP2024-03-31
5,784 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,443 GBP2024-03-31
8,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,048 GBP2024-03-31
13,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,821 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
13,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
92,162 GBP2024-03-31
101,651 GBP2023-03-31
Tools/Equipment for furniture and fittings
40,134 GBP2024-03-31
53,411 GBP2023-03-31
Other types of inventories not specified separately
84,055 GBP2024-03-31
67,313 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,444 GBP2024-03-31
2,595 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
41,624 GBP2024-03-31
26,710 GBP2023-03-31
Debtors
Amounts falling due within one year
60,068 GBP2024-03-31
29,305 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,883 GBP2024-03-31
25,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,127 GBP2024-03-31
23,127 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
160 GBP2024-03-31
7,337 GBP2023-03-31
Other Creditors
Amounts falling due within one year
124,275 GBP2024-03-31
18,755 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,499 GBP2024-03-31
98,449 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
78,904 GBP2024-03-31
102,147 GBP2023-03-31
- Registered number 13962785
ISSHO GATESHEAD LIMITED
Info
70 Heathwood Road, Bournemouth BH9 2JZPRIVATE LIMITED COMPANY incorporated on 2022-03-08 (3 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-07CIF 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.