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Island Kings Limited FARNHAM

Founded in 2014, Island Kings, classified under reg no. 09226048 is an active company. Currently registered at Manywells Pankridge Street GU10 5QU, Farnham the company has been in the business for ten years. Its financial year was closed on Mon, 18th Mar and its latest financial statement was filed on Friday 18th March 2022.

The company has 5 directors, namely Arthur H., Henry H. and Iona M. and others. Of them, Charmian H., Julian H. have been with the company the longest, being appointed on 19 September 2014 and Arthur H. has been with the company for the least time - from 30 November 2023. As of 29 April 2024, there was 1 ex director - Iona M.. There were no ex secretaries.

Island Kings Limited Address / Contact

Office Address Manywells Pankridge Street
Office Address2 Crondall
Town Farnham
Post code GU10 5QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09226048
Date of Incorporation Fri, 19th Sep 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 18th March
Company age 10 years old
Account next due date Mon, 18th Dec 2023 (133 days after)
Account last made up date Fri, 18th Mar 2022
Next confirmation statement due date Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated Tue, 19th Sep 2023

Company staff

Arthur H.

Position: Director

Appointed: 30 November 2023

Henry H.

Position: Director

Appointed: 06 April 2021

Iona M.

Position: Director

Appointed: 06 April 2021

Charmian H.

Position: Director

Appointed: 19 September 2014

Julian H.

Position: Director

Appointed: 19 September 2014

Iona M.

Position: Director

Appointed: 14 March 2022

Resigned: 15 March 2022

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Charmian H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Julian H. This PSC owns 25-50% shares.

Charmian H.

Notified on 16 June 2016
Nature of control: 25-50% shares

Julian H.

Notified on 16 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-182017-03-182018-03-182019-03-182020-03-182021-03-182022-03-182023-03-18
Net Worth-85 509       
Balance Sheet
Cash Bank In Hand10 842       
Cash Bank On Hand10 84216 30446 56175 94679 95898 376115 030129 514
Current Assets10 84218 47748 73478 11982 131101 319117 973134 297
Debtors 2 1732 1732 1732 1732 9432 9434 783
Intangible Fixed Assets24 840       
Net Assets Liabilities-85 509-66 681-54 051-26 792-11 565   
Net Assets Liabilities Including Pension Asset Liability-85 509       
Other Debtors 2 1732 1732 1732 1732 9432 9432 943
Property Plant Equipment21 26311 9765495615574 1062 732 
Tangible Fixed Assets21 263       
Reserves/Capital
Called Up Share Capital20       
Profit Loss Account Reserve-85 529       
Shareholder Funds-85 509       
Other
Accumulated Amortisation Impairment Intangible Assets2 7605 5208 28011 040    
Accumulated Depreciation Impairment Property Plant Equipment10 63121 93533 27833 76334 35436 67039 20941 164
Average Number Employees During Period     244
Creditors142 390119 150122 550121 98894 253102 302118 339134 974
Creditors Due Within One Year142 390       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  275     
Disposals Property Plant Equipment  774     
Fixed Assets46 10334 05619 86917 121557   
Future Minimum Lease Payments Under Non-cancellable Operating Leases26 07615 3467 7002 1732 17335 31635 316 
Increase From Amortisation Charge For Year Intangible Assets 2 7602 7602 7602 760   
Increase From Depreciation Charge For Year Property Plant Equipment 11 30411 6184855912 3162 5391 955
Intangible Assets24 84022 08019 32016 560    
Intangible Assets Gross Cost27 60027 60027 60027 600    
Intangible Fixed Assets Additions27 600       
Intangible Fixed Assets Aggregate Amortisation Impairment2 760       
Intangible Fixed Assets Amortisation Charged In Period2 760       
Intangible Fixed Assets Cost Or Valuation27 600       
Net Current Assets Liabilities-131 548-100 673-73 816-43 869-12 122-983-366-677
Number Shares Allotted1 000       
Other Creditors142 390116 977118 909121 83090 68197 889110 704128 683
Other Taxation Social Security Payable   1583 5724 4137 6355 591
Par Value Share0       
Property Plant Equipment Gross Cost31 89433 91133 82734 32434 91140 77641 941 
Provisions For Liabilities Balance Sheet Subtotal646410444    
Provisions For Liabilities Charges64       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions31 894       
Tangible Fixed Assets Cost Or Valuation31 894       
Tangible Fixed Assets Depreciation10 631       
Tangible Fixed Assets Depreciation Charged In Period10 631       
Total Additions Including From Business Combinations Property Plant Equipment 2 0176904975875 8651 165 
Total Assets Less Current Liabilities-85 445-66 617-53 947-26 748-11 5653 1232 366100
Trade Creditors Trade Payables 2 1733 641    700
Trade Debtors Trade Receivables       1 840
Disposals Decrease In Amortisation Impairment Intangible Assets    13 800   
Disposals Intangible Assets    27 600   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 18th March 2023
filed on: 7th, December 2023 		Free Download (7 pages)

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