Isle Of Wight Hospitality Ltd is a private limited company situated at 19 Esplanade, Shanklin PO37 6BN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 2 directors.
Director Christopher L., appointed on 22 November 2017. Director Vincent B., appointed on 22 November 2017.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101), "public houses and bars" (Standard Industrial Classification: 56302), "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was filed on 2022-11-21 and the deadline for the next filing is 2023-12-05. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 19 Esplanade |
| Town | Shanklin |
| Post code | PO37 6BN |
| Country of origin | United Kingdom |
| Registration Number | 11077012 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 22 November 2017
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Christopher L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vincent B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher L.
| Notified on | 22 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vincent B.
| Notified on | 22 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 127 504 | 147 818 | 263 111 | 270 947 | 269 603 |
| Current Assets | 165 421 | 191 715 | 305 028 | 312 864 | 311 113 |
| Debtors | 37 917 | 43 897 | 41 917 | 41 917 | 41 510 |
| Other Debtors | 37 917 | 41 917 | 41 917 | 41 917 | 40 897 |
| Property Plant Equipment | 180 242 | 168 065 | 170 631 | 166 733 | 152 823 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 207 | 30 554 | 48 603 | 69 356 | 89 935 |
| Average Number Employees During Period | 32 | 30 | 27 | 30 | 28 |
| Creditors | 260 541 | 280 863 | 301 739 | 141 806 | 70 389 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 207 | 15 347 | 18 049 | 20 753 | 20 579 |
| Net Current Assets Liabilities | -95 120 | -89 148 | 3 289 | 171 058 | 240 724 |
| Other Creditors | 207 121 | 203 743 | 241 013 | 56 819 | 2 021 |
| Other Taxation Social Security Payable | 53 420 | 72 461 | 55 740 | 76 554 | 63 078 |
| Property Plant Equipment Gross Cost | 195 449 | 198 619 | 219 234 | 236 089 | 242 758 |
| Total Additions Including From Business Combinations Property Plant Equipment | 195 449 | 3 170 | 20 615 | 16 855 | 6 669 |
| Total Assets Less Current Liabilities | 85 122 | 78 917 | 173 920 | 337 791 | 393 547 |
| Trade Creditors Trade Payables | 4 659 | 4 986 | 8 433 | 5 290 | |
| Trade Debtors Trade Receivables | 1 980 | 613 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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