Island Business Solutions Ltd in Gerrards Cross, SL9 0SE

Description

Data updated on: 01-11-2023

This particular business is registered in Gerrards Cross under the following Company Registration No.: 03087085. The firm was registered in 1995. The main office of this firm is situated at 6 Old Mead Chalfont St Peter. The postal code is SL9 0SE. This enterprise's Standard Industrial Classification Code is 70221 - Financial management. Island Business Solutions Limited reported its account information for the period up to Wed, 31st Aug 2022. The company's most recent annual confirmation statement was filed on Thu, 3rd Aug 2023.

Onali M. is this specific enterprise's single director, that was formally appointed 29 years ago. In order to find professional help with legal documentation, the limited company has been using the skills of Jumana M. as a secretary since 1995.

Onali M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253 423	266 374	296 691	339 000	374 631	369 900

Balance Sheet
Cash Bank In Hand	60 845	52 243	83 359	138 230	164 615	139 151
Cash Bank On Hand						139 151	118 280	141 209	139 604	141 981	94 548	97 449
Current Assets	159 992	163 428	186 992	244 934	271 564	237 690	221 999	219 833	202 758	194 329	137 752	129 498
Debtors	99 147	111 185	103 633	106 704	106 949	98 539	103 719	78 624	63 154	52 348	43 204	30 624
Property Plant Equipment								275			290	212
Tangible Fixed Assets	2 265	1 971	948	275

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	253 422	266 373	296 690	338 999	374 630	369 899
Shareholder Funds	253 423	266 374	296 691	339 000	374 631	369 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 855	1 855	274	549	549	290	792
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors						4 683	2 882	772	694	931	866	851
Creditors Due Within One Year	35 029	18 043	22 066	29 848	27 039	4 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 855			549
Disposals Property Plant Equipment								1 855			549
Fixed Assets	128 460	120 989	131 765	123 914	130 106	136 893	145 932	144 322	151 923	160 518	216 332	224 208
Increase From Depreciation Charge For Year Property Plant Equipment								274	275		290	502
Investments Fixed Assets	126 195	124 422	119 018	123 639	130 106	136 893	145 932	144 047	151 923	160 518	168 340	176 294
Net Current Assets Liabilities	124 963	145 385	176 725	215 086	244 525	233 007	219 117	219 061	202 064	193 398	136 886	128 647
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						1 855	1 855	549	549	549	580	1 004
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		921	385	549
Tangible Fixed Assets Cost Or Valuation	3 020	3 941	4 326	4 875	1 855
Tangible Fixed Assets Depreciation	755	1 970	3 378	4 600	1 855
Tangible Fixed Assets Depreciation Charged In Period		1 215	1 408	1 222	275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 020
Tangible Fixed Assets Disposals					3 020
Total Additions Including From Business Combinations Property Plant Equipment								549			580	424
Total Assets Less Current Liabilities	253 423	266 374	296 691	339 000	374 631	369 900	365 049	363 383	353 987	355 916	353 218	352 855
Additions Other Than Through Business Combinations Investment Property Fair Value Model											47 702
Advances Credits Directors	64 016	71 276	66 409
Advances Credits Made In Period Directors	60 433	64 276	71 737
Advances Credits Repaid In Period Directors	199 136	71 536	66 800
Investment Property											47 702	47 702
Investment Property Fair Value Model											47 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 425

Company staff

Jumana M.

Role: Secretary

Appointed: 04 August 1995

Latest update: 24 January 2024

Onali M.

Role: Director

Appointed: 04 August 1995

Latest update: 24 January 2024

People with significant control

Onali M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013

Island Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jumana M.

Onali M.

Piccadilly Company Services Ltd.

Piccadilly Company Formations Ltd.

People with significant control

Onali M.

Accounts Documents

Company filings

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