Founded in 2014, The Islanders (north Lincs), classified under reg no. 09188413 is an active company. Currently registered at 15 Dale Park Avenue DN15 9UY, Scunthorpe the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Peter H., Sandra M.. Of them, Peter H., Sandra M. have been with the company the longest, being appointed on 28 August 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DN15 9UY postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1136174 . It is located at 15 Dale Park Avenue, Winterton, Scunthorpe with a total of 2 cars. It has two locations in the UK.
Office Address | 15 Dale Park Avenue |
Office Address2 | Winterton |
Town | Scunthorpe |
Post code | DN15 9UY |
Country of origin | United Kingdom |
Registration Number | 09188413 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 |
Net Worth | 2 132 | 552 |
Balance Sheet | ||
Cash Bank In Hand | 26 700 | 16 324 |
Current Assets | 26 700 | 16 722 |
Debtors | 398 | |
Net Assets Liabilities Including Pension Asset Liability | 2 132 | 552 |
Tangible Fixed Assets | 1 306 | 980 |
Reserves/Capital | ||
Called Up Share Capital | 200 | 200 |
Profit Loss Account Reserve | 1 932 | 352 |
Shareholder Funds | 2 132 | 552 |
Other | ||
Advances Credits Directors | ||
Creditors Due Within One Year | 25 874 | 17 150 |
Fixed Assets | 1 306 | 980 |
Net Current Assets Liabilities | 826 | -428 |
Number Shares Allotted | 200 | 200 |
Par Value Share | 1 | 1 |
Share Capital Allotted Called Up Paid | 200 | 200 |
Tangible Fixed Assets Additions | 1 626 | |
Tangible Fixed Assets Cost Or Valuation | 1 626 | 1 626 |
Tangible Fixed Assets Depreciation | 320 | 646 |
Tangible Fixed Assets Depreciation Charged In Period | 320 | 326 |
Total Assets Less Current Liabilities | 2 132 | 552 |
15 Dale Park Avenue | |
---|---|
Address | Winterton |
City | Scunthorpe |
Post code | DN15 9UY |
Vehicles | 1 |
Crowle Community Hall | |
Address | Woodland Avenue , Crowle |
City | Scunthorpe |
Post code | DN17 4LL |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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