Island Social Ltd is a private limited company situated at 11 Underwood Court, Leyton Grange Estate, London E10 5HX. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 2 directors.
Director Joseph P., appointed on 25 July 2017. Director Marie M., appointed on 25 July 2017.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2023-06-11 and the due date for the next filing is 2024-06-25. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 11 Underwood Court |
| Office Address2 | Leyton Grange Estate |
| Town | London |
| Post code | E10 5HX |
| Country of origin | United Kingdom |
| Registration Number | 10882268 |
| Date of Incorporation | Tue, 25th Jul 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 25 July 2017
Position: Director
Appointed: 25 July 2017
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is Marie M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joseph P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Biko M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie M.
| Notified on | 25 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph P.
| Notified on | 25 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Biko M.
| Notified on | 25 July 2017 |
| Ceased on | 20 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 573 | 5 883 | 386 | 32 848 | 6 881 |
| Current Assets | 4 331 | 12 830 | 386 | 40 267 | 11 730 |
| Debtors | 2 758 | 6 947 | 7 419 | 4 849 | |
| Net Assets Liabilities | -3 560 | -8 165 | -22 980 | -20 728 | -21 100 |
| Other Debtors | 2 758 | 3 000 | 2 660 | ||
| Property Plant Equipment | 9 292 | 6 742 | 2 056 | 253 | 112 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 550 | 5 100 | 7 725 | 9 992 | 8 651 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 842 | 464 | |||
| Amounts Owed To Group Undertakings Participating Interests | 304 | 6 291 | 9 605 | 6 356 | |
| Average Number Employees During Period | 7 | 2 | 2 | 2 | |
| Bank Borrowings | 8 795 | 4 996 | 3 151 | ||
| Bank Overdrafts | 4 181 | 4 049 | 2 600 | ||
| Creditors | 8 388 | 22 741 | 22 271 | 61 248 | 32 942 |
| Deferred Tax Asset Debtors | 4 759 | 4 849 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 550 | 2 550 | 2 625 | 2 267 | 51 |
| Net Current Assets Liabilities | -4 057 | -9 911 | -21 885 | -20 981 | -21 212 |
| Other Creditors | 3 311 | 14 640 | 14 621 | 51 636 | 26 586 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 392 | ||||
| Other Disposals Property Plant Equipment | 2 061 | 1 482 | |||
| Property Plant Equipment Gross Cost | 11 842 | 11 842 | 9 781 | 10 245 | 8 763 |
| Provisions For Liabilities Balance Sheet Subtotal | 391 | ||||
| Taxation Social Security Payable | 896 | 11 | -1 976 | ||
| Total Assets Less Current Liabilities | 5 235 | -3 169 | -19 438 | -20 728 | |
| Trade Creditors Trade Payables | 3 737 | 344 | 7 | ||
| Trade Debtors Trade Receivables | 3 947 | ||||
| Amount Specific Advance Or Credit Directors | 2 757 | 2 117 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 757 | 734 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 640 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 11th Jun 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (4 pages) |
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