I.s.l. 2 started in year 2007 as Private Limited Company with registration number 06233009. The I.s.l. 2 company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Kent at 70 Marine Parade. Postal code: ME12 2BD.
There is a single director in the company at the moment - Brian H., appointed on 1 May 2007. In addition, a secretary was appointed - Gwyneth W., appointed on 10 November 2010. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Marine Parade |
Office Address2 | Sheerness |
Town | Kent |
Post code | ME12 2BD |
Country of origin | United Kingdom |
Registration Number | 06233009 |
Date of Incorporation | Tue, 1st May 2007 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Fri, 31st Jan 2025 (272 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Brian H. The abovementioned PSC and has 50,01-75% shares.
Brian H.
Notified on | 30 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 310 | -2 031 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 787 | 27 066 | |||||||
Cash Bank On Hand | 27 066 | 9 955 | 5 590 | 7 625 | 24 794 | 24 602 | 32 075 | 10 858 | |
Current Assets | 37 787 | 32 566 | 9 955 | 24 602 | 34 251 | 10 858 | |||
Debtors | 13 000 | 5 500 | 2 176 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 51 | 51 | |||||||
Profit Loss Account Reserve | -1 361 | -2 082 | |||||||
Shareholder Funds | -1 310 | -2 031 | |||||||
Other | |||||||||
Accruals Deferred Income Within One Year | 500 | ||||||||
Accrued Liabilities Deferred Income | 500 | 1 013 | 1 526 | 2 039 | 2 577 | 3 115 | 3 903 | 4 678 | |
Administrative Expenses | 1 361 | 721 | 583 | 579 | 578 | 609 | 730 | 883 | 1 025 |
Bank Borrowings Overdrafts | -5 000 | -5 500 | -9 800 | -7 700 | -7 700 | -7 700 | |||
Corporation Tax Payable | 937 | 1 225 | |||||||
Cost Sales | 45 500 | ||||||||
Creditors | 34 658 | 12 630 | 8 844 | 11 457 | 29 235 | 29 773 | 30 268 | 1 651 | |
Creditors Due Within One Year | 39 158 | 34 658 | |||||||
Gross Profit Loss | 10 974 | 7 474 | |||||||
Investments Fixed Assets | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 |
Net Current Assets Liabilities | -1 371 | -2 092 | -2 675 | -3 254 | -3 832 | -4 441 | -5 171 | 3 983 | 9 207 |
Number Shares Allotted | 51 | ||||||||
Other Remaining Borrowings | -5 000 | -22 040 | -22 040 | -22 040 | -4 800 | -4 800 | -59 230 | -88 910 | |
Par Value Share | 1 | ||||||||
Profit Loss | -721 | -583 | -579 | -578 | -609 | -730 | 9 154 | 5 224 | |
Profit Loss For Period | -1 361 | -721 | |||||||
Profit Loss On Ordinary Activities Before Tax | -1 361 | -721 | -583 | -579 | -578 | -609 | -730 | 10 091 | 6 449 |
Share Capital Allotted Called Up Paid | 51 | 51 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 937 | 1 225 | |||||||
Total Assets Less Current Liabilities | -1 310 | -2 031 | -2 614 | -3 193 | -3 771 | -4 380 | -5 110 | 4 044 | 9 268 |
Trade Creditors Trade Payables | 39 158 | 39 157 | 39 158 | 39 158 | 39 158 | 39 158 | 84 658 | 84 658 | |
Trade Creditors Within One Year | 39 158 | 39 158 | |||||||
Trade Debtors Trade Receivables | 5 500 | 2 176 | |||||||
Turnover Revenue | 56 474 | 7 474 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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