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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Lovatt-brown, Sam
Born in November 1986Individual (6 offsprings)Officer2022-03-08 ~ nowOF - Director → CIF 0 - 2
Moreno Carrillo, Gabriel Alejandro
Born in September 1983Individual (16 offsprings)Officer2022-03-08 ~ nowOF - Director → CIF 0Gabriel Alejandro Moreno Carrillo
Born in September 1983Individual (16 offsprings)Person with significant control2022-03-08 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ISSHO GATESHEAD LIMITED
Period: 2022-03-08 ~ now
Company number: 13962785
Registered name
ISSHO GATESHEAD LIMITED - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
7,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
114,399 GBP2025-03-31
132,296 GBP2024-03-31
Fixed Assets
121,399 GBP2025-03-31
142,296 GBP2024-03-31
Total Inventories
95,326 GBP2025-03-31
84,055 GBP2024-03-31
Debtors
33,893 GBP2025-03-31
60,068 GBP2024-03-31
Cash at bank and in hand
17,554 GBP2025-03-31
5,654 GBP2024-03-31
Current Assets
146,773 GBP2025-03-31
149,777 GBP2024-03-31
Net Current Assets/Liabilities
34,519 GBP2025-03-31
-50,167 GBP2024-03-31
Total Assets Less Current Liabilities
155,918 GBP2025-03-31
92,129 GBP2024-03-31
Net Assets/Liabilities
100,141 GBP2025-03-31
13,225 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
100,061 GBP2025-03-31
13,145 GBP2024-03-31
Equity
100,141 GBP2025-03-31
13,225 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
7,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,767 GBP2025-03-31
108,767 GBP2024-03-31
Tools/Equipment for furniture and fittings
65,285 GBP2025-03-31
61,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,052 GBP2025-03-31
170,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,481 GBP2025-03-31
16,605 GBP2024-03-31
Tools/Equipment for furniture and fittings
32,172 GBP2025-03-31
21,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,653 GBP2025-03-31
38,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,876 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
10,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
81,286 GBP2025-03-31
92,162 GBP2024-03-31
Tools/Equipment for furniture and fittings
33,113 GBP2025-03-31
40,134 GBP2024-03-31
Other types of inventories not specified separately
95,326 GBP2025-03-31
84,055 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,295 GBP2025-03-31
18,444 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,598 GBP2025-03-31
41,624 GBP2024-03-31
Debtors
Amounts falling due within one year
33,893 GBP2025-03-31
60,068 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,396 GBP2025-03-31
47,883 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,127 GBP2025-03-31
23,127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,508 GBP2025-03-31
160 GBP2024-03-31
Other Creditors
Amounts falling due within one year
51,491 GBP2025-03-31
124,275 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,732 GBP2025-03-31
4,499 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,777 GBP2025-03-31
78,904 GBP2024-03-31
- Registered number 13962785
ISSHO GATESHEAD LIMITED
Info70 Heathwood Road, Bournemouth BH9 2JZPRIVATE LIMITED COMPANY incorporated on 2022-03-08 (4 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.