Isl Football Tours Limited in Horndean WATERLOOVILLE

Isl Football Tours Limited WATERLOOVILLE

Isl Football Tours started in year 2014 as Private Limited Company with registration number 08867332. The Isl Football Tours company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterlooville at Isl Football Tours 32 The Coppice. Postal code: PO8 9PL.

The firm has 2 directors, namely Stuart W., Malcolm W.. Of them, Stuart W., Malcolm W. have been with the company the longest, being appointed on 29 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Isl Football Tours Limited Address / Contact

Office Address	Isl Football Tours 32 The Coppice
Office Address2	Horndean
Town	Waterlooville
Post code	PO8 9PL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08867332
Date of Incorporation	Wed, 29th Jan 2014
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated	Sun, 29th Jan 2023

Company staff

Stuart W.

Position: Director

Appointed: 29 January 2014

Malcolm W.

Position: Director

Appointed: 29 January 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Malcolm W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stuart W. This PSC owns 25-50% shares and has 25-50% voting rights.

Malcolm W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Stuart W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	38 821	25 206

Balance Sheet
Cash Bank On Hand		23 192	10 407	11 781	3 925	28 874	89 263	237 726	44 352
Current Assets	48 501	38 226	29 039	28 491	44 487	69 644	101 488	249 651	51 520
Debtors	25 657	15 034	18 632	16 711	40 562	40 770	12 225	11 925	7 168
Net Assets Liabilities		25 206	25 865	22 777	28 865	50 503	32 457	45 752	11 173
Other Debtors		15 034	18 632	16 710	1 325	1 533	455	155
Cash Bank In Hand	22 844	23 192
Net Assets Liabilities Including Pension Asset Liability	38 821	25 206

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 721	25 106
Shareholder Funds	38 821	25 206

Other
Accrued Liabilities		500	500
Average Number Employees During Period		2	2	2				2	2
Bank Borrowings							50 000	41 126	21 722
Bank Overdrafts									10 648
Comprehensive Income Expense			10 458	6 312
Corporation Tax Payable			2 639	5 196	3 586
Creditors		13 020	3 174	5 714	15 622	19 141	19 031	162 773	18 625
Dividends Paid			9 800	9 400
Income Expense Recognised Directly In Equity			-9 800	-9 400
Loans From Directors		18	18
Net Current Assets Liabilities	38 821	25 206	25 865	22 778	28 865	50 503	82 457	86 878	32 895
Other Creditors			518	518	12 036	12 036	11 808	156 733	7 977
Other Taxation Social Security Payable			17
Profit Loss			10 458	6 312
Taxation Social Security Payable		12 502	2 656		3 586	7 105	7 223	6 040
Total Assets Less Current Liabilities	38 821	25 206	25 865	22 777	28 865	50 503	82 457	86 878	32 895
Trade Debtors Trade Receivables				1	39 237	39 237	11 770	11 770	7 168
Advances Credits Directors		-18	-18	18
Amount Specific Advance Or Credit Directors	3 750	-18	-18
Creditors Due Within One Year	9 680	13 020
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 29th January 2024 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 29th January 2024 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 29th January 2023 filed on: 13th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 25th, August 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 29th January 2022 filed on: 31st, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 24th, September 2021	accounts	Free Download (5 pages)
AD01	Change of registered address from Isl Football Tours Unit 42 Brambles Enterprise Centre Waterberry Drive Waterlooville Hampshire PO7 7th United Kingdom on 3rd June 2021 to Isl Football Tours 32 the Coppice Horndean Waterlooville Hants PO8 9PL filed on: 3rd, June 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 29th January 2021 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Lyndum House 12 High Street Petersfield GU32 3JG England on 14th January 2021 to Isl Football Tours Unit 42 Brambles Enterprise Centre Waterberry Drive Waterlooville Hampshire PO7 7th filed on: 14th, January 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 22nd, July 2020	accounts	Free Download (4 pages)
AA01	Current accounting period extended from 31st December 2019 to 31st March 2020 filed on: 30th, March 2020	accounts	Free Download (1 page)
AD01	Change of registered address from Unit 16 Highcroft Industrial Estate Enterprise Road Waterlooville Hampshire PO8 0BT on 21st February 2020 to Lyndum House 12 High Street Petersfield GU32 3JG filed on: 21st, February 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 29th January 2020 filed on: 4th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 30th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 29th January 2019 filed on: 29th, January 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 27th, September 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 29th January 2018 filed on: 7th, February 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 29th, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 29th January 2017 filed on: 10th, February 2017	confirmation statement	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 29th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 29th January 2016 filed on: 25th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 30th, September 2015	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 31st December 2014 filed on: 28th, April 2015	accounts	Free Download
AR01	Annual return with complete list of members, drawn up to 29th January 2015 filed on: 30th, January 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 30th January 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 29th, January 2014	incorporation	Free Download (7 pages)