Island Gift Shop Ltd is a private limited company located at Rugby House, Heywood Lane, Tenby SA70 8BL. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 2 directors.
Director Ben C., appointed on 11 December 2019. Director Geraldine C., appointed on 11 December 2019.
The company is categorised as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was filed on 2022-09-14 and the due date for the subsequent filing is 2023-09-28. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Rugby House |
| Office Address2 | Heywood Lane |
| Town | Tenby |
| Post code | SA70 8BL |
| Country of origin | United Kingdom |
| Registration Number | 12358562 |
| Date of Incorporation | Wed, 11th Dec 2019 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
| Last confirmation statement dated | Wed, 14th Sep 2022 |
Position: Director
Appointed: 11 December 2019
Position: Director
Appointed: 11 December 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Ben C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Geraldine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben C.
| Notified on | 11 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geraldine C.
| Notified on | 11 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 100 | 25 464 | 11 105 | |
| Current Assets | 26 100 | 38 298 | 17 827 | 6 328 |
| Debtors | 4 684 | 6 328 | ||
| Net Assets Liabilities | -3 023 | 26 571 | 10 721 | 100 |
| Other Debtors | 4 684 | |||
| Property Plant Equipment | 1 070 | 1 099 | 879 | |
| Total Inventories | 17 000 | 8 150 | 6 722 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 403 | 623 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 232 | 270 | ||
| Amounts Owed By Related Parties | 4 685 | 6 328 | ||
| Amounts Owed To Related Parties | 30 202 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 30 193 | 12 827 | 7 985 | 6 228 |
| Depreciation Expense Property Plant Equipment | 162 | 241 | 220 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -623 | |||
| Disposals Property Plant Equipment | -1 502 | |||
| Finished Goods Goods For Resale | 8 150 | 6 722 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 241 | 220 | |
| Net Current Assets Liabilities | -4 093 | 25 472 | 9 842 | 100 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | -9 | |||
| Other Inventories | 17 000 | 8 150 | ||
| Property Plant Equipment Gross Cost | 1 232 | 1 502 | 1 502 | |
| Taxation Social Security Payable | 1 020 | 31 | 45 | |
| Trade Creditors Trade Payables | 612 | |||
| Amount Specific Advance Or Credit Directors | -30 202 | 4 685 | -1 720 | 6 328 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 685 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 405 | 8 049 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 25th, April 2024 |
accounts | Free Download (10 pages) |
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