Island Leisure Holiday Parks Limited is a private limited company located at Seacliff Holiday Estate Limited Oak Lane, Minster On Sea, Sheerness ME12 3QS. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-04, this 3-year-old company is run by 1 director.
Director Edward J., appointed on 04 July 2020.
The company is officially categorised as "holiday centres and villages" (Standard Industrial Classification: 55201).
The latest confirmation statement was sent on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. Additionally, the accounts were filed on 31 January 2022 and the next filing is due on 23 January 2024.
| Office Address | Seacliff Holiday Estate Limited Oak Lane |
| Office Address2 | Minster On Sea |
| Town | Sheerness |
| Post code | ME12 3QS |
| Country of origin | United Kingdom |
| Registration Number | 12718299 |
| Date of Incorporation | Sat, 4th Jul 2020 |
| Industry | Holiday centres and villages |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Tue, 23rd Jan 2024 (103 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2020
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Superior Enterprises Ltd from Eastchurch, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Superior Enterprises Ltd
Eastchurch Holiday Centre Ltd Fourth Avenue, Warden Road, Eastchurch, Kent, ME12 4EW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 10303907 |
| Notified on | 4 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 63 979 | 4 151 | |
| Current Assets | 100 | 78 979 | 60 677 |
| Debtors | 100 | 6 526 | |
| Net Assets Liabilities | 100 | 160 799 | 169 199 |
| Property Plant Equipment | 3 698 997 | 3 692 862 | |
| Total Inventories | 15 000 | 50 000 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 817 | 12 952 | |
| Amounts Owed By Directors | 100 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 18 565 | 21 993 | |
| Creditors | 3 617 177 | 3 584 340 | |
| Finished Goods Goods For Resale | 15 000 | 50 000 | |
| Fixed Assets | 3 698 997 | 3 692 862 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 817 | 6 135 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 817 | 6 135 | |
| Loans From Directors | 3 571 915 | 3 486 339 | |
| Net Current Assets Liabilities | 100 | -3 538 198 | -3 523 663 |
| Other Remaining Borrowings | 50 000 | ||
| Other Taxation Social Security Payable | 25 197 | 24 508 | |
| Property Plant Equipment Gross Cost | 3 705 814 | 3 705 814 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 705 814 | ||
| Total Assets Less Current Liabilities | 100 | 160 799 | 169 199 |
| Trade Debtors Trade Receivables | 6 526 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 11th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy