Founded in 2016, Island Life (south Yorkshire), classified under reg no. 10094437 is an active company. Currently registered at The Old Vicarage S17 3LA, Sheffield the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely David C., Berrick G.. Of them, David C., Berrick G. have been with the company the longest, being appointed on 31 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Vicarage |
| Office Address2 | 234 Abbeydale Road South |
| Town | Sheffield |
| Post code | S17 3LA |
| Country of origin | United Kingdom |
| Registration Number | 10094437 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Berrick G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Half Moon Enterprises Ltd that entered Sheffield, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC .
Berrick G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Half Moon Enterprises Ltd
The Old Vicarage 234 Abbeydale Road South, Dore, Sheffield, S17 3LA, England
| Legal authority | Limited Company Law |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9566983 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 890 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 554 | 38 790 | 3 241 | 94 | 37 | 981 | 865 |
| Current Assets | 393 649 | 521 677 | 538 553 | 549 503 | 549 533 | 550 403 | 550 377 |
| Debtors | 140 | 35 888 | 9 | 34 | 121 | 47 | 137 |
| Net Assets Liabilities | -6 795 | -19 261 | -19 873 | -20 637 | -21 796 | -23 897 | |
| Other Debtors | 140 | 5 888 | 9 | 34 | 121 | 47 | 137 |
| Total Inventories | 372 956 | 446 999 | 535 303 | 549 375 | 549 375 | 549 375 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 890 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -1 890 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 42 550 | 37 500 | 27 504 | ||||
| Creditors | 395 540 | 528 472 | 400 000 | 400 000 | 392 550 | 387 500 | 377 504 |
| Net Current Assets Liabilities | -1 890 | -6 795 | 380 739 | 380 127 | 371 913 | 365 704 | 353 607 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 395 539 | 528 472 | 400 000 | 400 000 | 350 000 | 350 000 | 350 000 |
| Other Taxation Social Security Payable | 1 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 30 000 | ||||||
| Trade Creditors Trade Payables | 264 | ||||||
| Creditors Due Within One Year | 395 539 | ||||||
| Total Assets Less Current Liabilities | -1 890 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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