Islington Boat Club started in year 1983 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01743087. The Islington Boat Club company has been functioning successfully for 41 years now and its status is active. The firm's office is based in at 16-34 Graham Street. Postal code: N1 8JX.
The company has 6 directors, namely Maria S., Eric S. and Colette B. and others. Of them, John R. has been with the company the longest, being appointed on 1 February 2018 and Maria S. has been with the company for the least time - from 8 February 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 16-34 Graham Street |
Office Address2 | London |
Town | |
Post code | N1 8JX |
Country of origin | United Kingdom |
Registration Number | 01743087 |
Date of Incorporation | Thu, 28th Jul 1983 |
Industry | Operation of sports facilities |
End of financial Year | 30th March |
Company age | 41 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or control the company consists of 4 names. As BizStats discovered, there is Kenneth S. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Filippo G. This PSC has significiant influence or control over the company,. The third one is Susan P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Kenneth S.
Notified on | 5 December 2022 |
Nature of control: |
significiant influence or control |
Filippo G.
Notified on | 13 August 2020 |
Ceased on | 5 December 2022 |
Nature of control: |
significiant influence or control |
Susan P.
Notified on | 25 January 2018 |
Ceased on | 21 July 2020 |
Nature of control: |
significiant influence or control |
Simon S.
Notified on | 31 August 2016 |
Ceased on | 25 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 262 762 | 255 773 | 299 363 |
Balance Sheet | |||
Cash Bank In Hand | 59 827 | 71 049 | 82 451 |
Current Assets | 124 692 | 100 696 | 99 169 |
Debtors | 64 865 | 21 789 | 16 718 |
Net Assets Liabilities Including Pension Asset Liability | 262 762 | 255 773 | 299 363 |
Tangible Fixed Assets | 156 609 | 161 459 | 203 078 |
Reserves/Capital | |||
Profit Loss Account Reserve | 262 762 | 255 773 | 299 363 |
Shareholder Funds | 262 762 | 255 773 | 299 363 |
Other | |||
Creditors Due Within One Year | 39 865 | 29 060 | 25 712 |
Fixed Assets | 177 935 | 184 137 | 225 756 |
Investments Fixed Assets | 21 326 | 22 678 | 22 678 |
Net Current Assets Liabilities | 84 827 | 71 636 | 73 607 |
Other Debtors Due After One Year | 57 073 | 21 789 | 16 718 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 858 | 150 | |
Secured Debts | 39 865 | 29 060 | 25 712 |
Tangible Fixed Assets Additions | 27 710 | 70 000 | |
Tangible Fixed Assets Cost Or Valuation | 662 287 | 689 997 | 759 997 |
Tangible Fixed Assets Depreciation | 505 678 | 528 538 | 556 919 |
Tangible Fixed Assets Depreciation Charged In Period | 22 860 | 28 381 | |
Total Assets Less Current Liabilities | 262 762 | 255 773 | 299 363 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (18 pages) |
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