Ias Waikiki Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

Ias Waikiki Limited with the registration number 08940237 has been competing in the field for 10 years. This Private Limited Company can be found at Maria House, 35 Millers Road in Brighton and their zip code is BN1 5NP. This enterprise's registered with SIC code 56102 - Unlicensed restaurants and cafes. 2022-12-31 is the last time account status updates were reported.

Since 2014-03-14, this particular company has only been overseen by one director: Andrew F. who has been administering it for 10 years.

The companies with significant control over this firm include: International Admin Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at 35 Millers Road, BN1 5NP, East Sussex and was registered as a PSC under the reg no 05651933.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-73 977	-147 861

Balance Sheet
Cash Bank On Hand		5 311	4 941	8 494
Current Assets	12 447	15 047	14 852	18 235	7 733	8 297	5 696	994
Debtors	8 530	9 736	9 656	9 492
Net Assets Liabilities		-147 861	-197 777	-244 855	-293 413	-352 604	-385 148	-622
Other Debtors		9 735	9 656	523
Property Plant Equipment		15 487	7 334	2 362
Total Inventories			255	249
Cash Bank In Hand	3 685	5 311
Stocks Inventory	232
Tangible Fixed Assets	25 519	15 487

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-74 077	-147 961
Shareholder Funds	-73 977	-147 861

Other Financial Data
Accrued Liabilities			1 723	1 217
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 217	-1 448	-1 424	-1 010	-1 014
Accumulated Depreciation Impairment Property Plant Equipment		15 579	23 732	29 279
Additions Other Than Through Business Combinations Property Plant Equipment				575
Amounts Owed To Related Parties		161 188	216 576	261 554
Average Number Employees During Period		2	2	2	3	5	1	1
Creditors		178 394	219 963	265 452	308 572	364 080	389 835	603
Fixed Assets				2 362	241	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment			8 153	5 547
Increase In Loans Owed To Related Parties Due To Loans Advanced		69 466	55 388	44 978
Loans Owed To Related Parties	91 722	161 188	216 576	261 554
Net Current Assets Liabilities	-99 496	-163 348	-205 111	-246 000	-292 206	-351 181	-384 139	391
Number Shares Issued Fully Paid			100	100
Other Creditors		1 594	1 723	167
Other Inventories			255	249
Par Value Share	1	1		1
Prepayments			9 141	8 969
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 969	8 633	4 603
Property Plant Equipment Gross Cost		31 066	31 066	31 641
Taxation Social Security Payable		114	189
Total Assets Less Current Liabilities	-73 977	-147 861		-243 638	-291 965	-351 180	-384 138	392
Trade Creditors Trade Payables		15 498	1 475	2 514
Creditors Due Within One Year	111 943	178 395
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	31 066
Tangible Fixed Assets Cost Or Valuation	31 066
Tangible Fixed Assets Depreciation	5 547	15 579
Tangible Fixed Assets Depreciation Charged In Period	5 547	10 032

Company staff

Andrew F.

Role: Director

Appointed: 14 March 2014

Latest update: 15 February 2024

People with significant control

International Admin Services Limited

Address: Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, England

Legal authority Companies Act 2006

Legal form Company

Country registered England And Wales

Place registered England & Wales

Registration number 05651933

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	14 March 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Ias Waikiki Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

International Admin Services Limited

Accounts Documents

Company filings

Filing category

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