Isle Entertain started in year 2013 as Private Limited Company with registration number 08471182. The Isle Entertain company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Shanklin at 45 North Road. Postal code: PO37 6DE.
At the moment there are 2 directors in the the company, namely Simon B. and Suzanne T.. In addition one secretary - Simon B. - is with the firm. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 North Road |
| Town | Shanklin |
| Post code | PO37 6DE |
| Country of origin | United Kingdom |
| Registration Number | 08471182 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Performing arts |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 31 July 2017
Position: Director
Appointed: 03 April 2013
Position: Secretary
Appointed: 03 April 2013
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Simon B. This PSC and has 25-50% shares. The second entity in the PSC register is Suzanne B. This PSC owns 25-50% shares.
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Suzanne B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 657 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 150 | 419 | 983 | -2 050 | ||||||
| Current Assets | 961 | 2 652 | 2 694 | 1 487 | 1 350 | 2 419 | 983 | -450 | ||
| Debtors | 1 200 | 2 000 | 1 600 | |||||||
| Net Assets Liabilities | 69 | 56 | 769 | -79 | -3 400 | -12 801 | -23 411 | -18 131 | ||
| Other Debtors | 1 600 | |||||||||
| Property Plant Equipment | 8 150 | 6 232 | 4 314 | 2 396 | 478 | |||||
| Cash Bank In Hand | 961 | 1 412 | 2 694 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 657 | 44 | 69 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 655 | 42 | 67 | |||||||
| Shareholder Funds | 657 | |||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 300 | 300 | 300 | 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | 3 356 | 5 274 | 7 192 | 9 110 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 588 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 9 500 | 8 532 | 7 477 | |||||||
| Bank Borrowings Overdrafts | 8 993 | 7 328 | 5 438 | 4 847 | 2 760 | |||||
| Creditors | 2 625 | 1 431 | 581 | 10 648 | 10 615 | 7 165 | 17 275 | 11 132 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 1 918 | 1 918 | 1 918 | ||||||
| Loans From Directors | 46 | 41 | 2 757 | 555 | 9 014 | 7 546 | ||||
| Net Current Assets Liabilities | 657 | 44 | 69 | 56 | 769 | -8 229 | -9 632 | -7 615 | -17 275 | -11 132 |
| Property Plant Equipment Gross Cost | 9 588 | 9 588 | 9 588 | 9 588 | 9 588 | |||||
| Taxation Social Security Payable | 535 | 1 614 | 230 | 872 | 3 114 | 526 | ||||
| Total Assets Less Current Liabilities | 226 | 44 | 69 | 56 | 769 | -3 400 | -3 301 | -14 879 | -10 654 | |
| Trade Debtors Trade Receivables | 1 200 | 2 000 | ||||||||
| Capital Employed | 226 | 44 | 69 | |||||||
| Creditors Due Within One Year | 304 | 2 608 | 2 625 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Number Shares Allotted | 2 | |||||||||
| Secured Debts | 304 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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