Founded in 2011, Island Creek, classified under reg no. 07795982 is an active company. Currently registered at 23 Lyonsdown Avenue EN5 1DU, Barnet the company has been in the business for 13 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Syed A., appointed on 4 October 2011. In addition, a secretary was appointed - Syed A., appointed on 29 November 2018. As of 27 April 2024, there was 1 ex director - Syed A.. There were no ex secretaries.
| Office Address | 23 Lyonsdown Avenue |
| Town | Barnet |
| Post code | EN5 1DU |
| Country of origin | United Kingdom |
| Registration Number | 07795982 |
| Date of Incorporation | Tue, 4th Oct 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Secretary
Appointed: 29 November 2018
Position: Director
Appointed: 04 October 2011
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Syed A. The abovementioned PSC and has 25-50% shares.
Syed A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 49 | 32 151 | 76 478 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 305 | 42 420 | 114 253 | 131 264 | 210 570 | 53 373 | 5 010 | 5 010 | 5 010 |
| Net Assets Liabilities | 76 478 | 110 847 | 165 731 | 42 409 | 4 649 | 4 649 | 4 649 | ||
| Cash Bank In Hand | 1 305 | 27 894 | |||||||
| Debtors | 14 526 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 | 32 151 | 76 478 | ||||||
| Tangible Fixed Assets | 5 643 | 11 732 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 47 | 32 149 | |||||||
| Shareholder Funds | 49 | 32 151 | 76 478 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 55 132 | 33 399 | 60 821 | 11 446 | 361 | 361 | 361 | ||
| Fixed Assets | 5 643 | 11 732 | 17 357 | 12 982 | 15 982 | 482 | |||
| Net Current Assets Liabilities | -5 594 | 20 419 | 59 121 | 97 865 | 149 749 | 41 927 | 4 649 | 4 649 | 4 649 |
| Total Assets Less Current Liabilities | 49 | 32 151 | 76 478 | 110 847 | 165 731 | 42 409 | 4 649 | 4 649 | 4 649 |
| Creditors Due Within One Year | 6 899 | 22 001 | 55 132 | ||||||
| Tangible Fixed Assets Additions | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 500 | 25 500 | |||||||
| Tangible Fixed Assets Depreciation | 9 857 | 13 768 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 911 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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