Founded in 2014, White Island Villas, classified under reg no. 09104369 is an active company. Currently registered at C/o Tp Jones And Co Llp First Floor HG1 5RD, Harrogate the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Lisa E., Mark E.. Of them, Lisa E., Mark E. have been with the company the longest, being appointed on 26 June 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Tp Jones And Co Llp First Floor |
| Office Address2 | 23 Victoria Avenue |
| Town | Harrogate |
| Post code | HG1 5RD |
| Country of origin | United Kingdom |
| Registration Number | 09104369 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 26 June 2014
Position: Director
Appointed: 26 June 2014
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Lisa E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark E. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -632 | 135 | 1 393 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 382 | 1 206 | 3 451 | 1 455 | 5 259 | 2 619 | 2 632 | 3 909 | 596 |
| Net Assets Liabilities | 1 393 | 145 | 222 | 587 | 1 157 | 177 | 6 662 | ||
| Cash Bank In Hand | 4 382 | 1 206 | 3 318 | ||||||
| Debtors | 133 | 133 | 133 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -632 | 135 | 1 393 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 133 | 133 | 133 | ||||||
| Profit Loss Account Reserve | -765 | 2 | 1 260 | ||||||
| Shareholder Funds | -632 | 135 | 1 393 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 133 | 133 | 133 | ||||||
| Creditors | 2 058 | 1 310 | 5 037 | 3 206 | 1 475 | 3 732 | 7 258 | ||
| Net Current Assets Liabilities | -632 | 135 | 1 393 | 145 | 222 | 587 | 1 157 | 177 | 6 662 |
| Total Assets Less Current Liabilities | -632 | 135 | 1 393 | 145 | 222 | 587 | 1 157 | 177 | 6 662 |
| Creditors Due Within One Year | 5 147 | 1 204 | 2 058 | ||||||
| Number Shares Allotted | 100 | 133 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 133 | 133 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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