The company known as Fb Isle Of Wight was started on 22nd April 2016 as a Private Limited Company. The enterprise's headquarters can be reached at Ashford on Gateway House Highpoint Business Village, Henwood. Should you need to reach this business by mail, its post code is TN24 8DH. The company registration number for Fb Isle Of Wight Ltd is 10140792. seven years from now the company changed its registered name from Fishbourne (iow) to Fb Isle Of Wight Ltd. The enterprise's Standard Industrial Classification Code is 56302, that means Public houses and bars. Fb Isle Of Wight Limited reported its account information for the period that ended on 2021-05-31. Its latest annual confirmation statement was submitted on 2022-04-22.
Fb Isle Of Wight Ltd
General information
Name:
Fb Isle Of Wight Limited
Office Address:
Gateway House Highpoint Business Village Henwood TN24 8DH Ashford
Number: 10140792
Incorporation date: 2016-04-22
End of financial year: 28 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Fb Isle Of Wight Ltd 2017-03-17
-
Fishbourne (iow) Limited 2016-04-22
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 39 429 | 23 756 | 55 943 | 39 274 | |
| Current Assets | 94 274 | 90 876 | 210 667 | 108 868 | 88 621 |
| Debtors | 45 243 | 58 981 | 144 687 | 69 594 | 88 621 |
| Other Debtors | 9 044 | 9 044 | 9 044 | 11 942 | |
| Property Plant Equipment | 8 529 | 21 871 | 23 059 | 20 695 | |
| Total Inventories | 9 602 | 8 139 | 10 037 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 6 751 | 1 525 | 1 150 | 706 | 3 525 |
| Accumulated Amortisation Impairment Intangible Assets | 8 667 | 16 667 | 24 667 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 843 | 7 279 | 11 656 | 15 245 | |
| Amounts Owed By Group Undertakings | 37 812 | 46 701 | 135 103 | 60 550 | 76 679 |
| Average Number Employees During Period | 20 | 20 | 15 | ||
| Corporation Tax Payable | 4 670 | 6 164 | 13 969 | 6 006 | 6 251 |
| Creditors | 115 484 | 90 809 | 220 664 | 271 240 | 264 361 |
| Fixed Assets | 48 529 | 53 204 | 46 392 | 36 028 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 667 | 8 000 | 8 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 843 | 4 436 | 4 377 | 3 589 | |
| Intangible Assets | 40 000 | 31 333 | 23 333 | 15 333 | |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |
| Merchandise | 9 602 | 8 139 | 10 037 | ||
| Net Current Assets Liabilities | -21 210 | 67 | -9 997 | -162 372 | -175 740 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 265 | 9 400 | 1 449 | 1 056 | 596 |
| Other Taxation Social Security Payable | 8 684 | 25 351 | 49 447 | 49 447 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 062 | ||||
| Profit Loss | 27 318 | ||||
| Property Plant Equipment Gross Cost | 11 372 | 29 150 | 34 715 | 35 940 | |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 372 | 17 778 | 5 565 | 1 225 | |
| Total Assets Less Current Liabilities | 27 319 | 53 271 | 36 395 | -126 344 | -175 740 |
| Trade Creditors Trade Payables | 91 812 | 33 702 | 48 991 | 45 390 | |
| Trade Debtors Trade Receivables | 3 236 | 540 | |||
| Amounts Owed To Group Undertakings | 104 985 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 24 667 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 245 | ||||
| Disposals Intangible Assets | 40 000 | ||||
| Disposals Property Plant Equipment | 35 940 | ||||
| Other Remaining Borrowings | 44 588 | 16 529 | |||
Company staff
Martin B.
Role: Director
Appointed: 23 October 2018
Latest update: 24 April 2024
People with significant control
Iow Hotels Limited
Address:
Mackenzies Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent, ME15 6AQ, England
Legal authority
Companies Act 2006
Legal form
Uk Private Company Limited By Shares
Country registered
England And Wales
Place registered
Uk Register Of Companies
Registration number
08939740
Notified on
22 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 06 May 2023 |
| Confirmation statement last made up date | 22 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 22 April 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Change to a person with significant control Tuesday 26th July 2022 (PSC05)
filed on: 16th, September 2022
filed on: 16th, September 2022
persons with significant control
Free Download
(2 pages)
(2 pages)
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