I.s.l. 2 Ltd in Kent, ME12 2BD

Description

Data updated on: 01-11-2023

I.s.l. 2 Ltd can be contacted at Kent at 70 Marine Parade. You can look up this business by referencing its post code - ME12 2BD. I.s.l. 2's founding dates back to year 2007. The firm is registered under the number 06233009 and its status at the time is active. The firm's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. The firm's most recent accounts cover the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-05-01.

At the moment, this business is guided by one director: Brian H., who was chosen to lead the company seventeen years ago. To provide support to the directors, the business has been utilizing the expertise of Gwyneth W. as a secretary since the appointment on Wed, 10th Nov 2010.

Brian H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 310	-2 031

Balance Sheet
Cash Bank In Hand	24 787	27 066
Cash Bank On Hand		27 066	9 955	5 590	7 625	24 794	24 602	32 075	10 858
Current Assets	37 787	32 566	9 955				24 602	34 251	10 858
Debtors	13 000	5 500						2 176

Capital & Reserves
Called Up Share Capital	51	51
Profit Loss Account Reserve	-1 361	-2 082
Shareholder Funds	-1 310	-2 031

Other Financial Data
Accruals Deferred Income Within One Year		500
Accrued Liabilities Deferred Income		500	1 013	1 526	2 039	2 577	3 115	3 903	4 678
Administrative Expenses	1 361	721	583	579	578	609	730	883	1 025
Bank Borrowings Overdrafts		-5 000	-5 500	-9 800	-7 700	-7 700	-7 700
Corporation Tax Payable								937	1 225
Cost Sales								45 500
Creditors		34 658	12 630	8 844	11 457	29 235	29 773	30 268	1 651
Creditors Due Within One Year	39 158	34 658
Gross Profit Loss								10 974	7 474
Investments Fixed Assets	61	61	61	61	61	61	61	61	61
Net Current Assets Liabilities	-1 371	-2 092	-2 675	-3 254	-3 832	-4 441	-5 171	3 983	9 207
Number Shares Allotted		51
Other Remaining Borrowings		-5 000	-22 040	-22 040	-22 040	-4 800	-4 800	-59 230	-88 910
Par Value Share		1
Profit Loss		-721	-583	-579	-578	-609	-730	9 154	5 224
Profit Loss For Period	-1 361	-721
Profit Loss On Ordinary Activities Before Tax	-1 361	-721	-583	-579	-578	-609	-730	10 091	6 449
Share Capital Allotted Called Up Paid	51	51
Tax Tax Credit On Profit Or Loss On Ordinary Activities								937	1 225
Total Assets Less Current Liabilities	-1 310	-2 031	-2 614	-3 193	-3 771	-4 380	-5 110	4 044	9 268
Trade Creditors Trade Payables		39 158	39 157	39 158	39 158	39 158	39 158	84 658	84 658
Trade Creditors Within One Year	39 158	39 158
Trade Debtors Trade Receivables		5 500						2 176
Turnover Revenue								56 474	7 474

Company staff

Gwyneth W.

Role: Secretary

Appointed: 10 November 2010

Latest update: 20 February 2024

Brian H.

Role: Director

Appointed: 01 May 2007

Latest update: 20 February 2024

People with significant control

Brian H.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

I.s.l. 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwyneth W.

Brian H.

I B C

People with significant control

Brian H.

Accounts Documents

Company filings

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