Island Creek Limited in Barnet, EN5 1DU

Description

Data updated on: 01-11-2023

Island Creek Limited with Companies House Reg No. 07795982 has been in this business field for 13 years. This particular Private Limited Company is officially located at 23 Lyonsdown Avenue, , Barnet and their post code is EN5 1DU. This firm's SIC code is 62020 meaning Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-01-25.

According to the latest update, there seems to be only one managing director in the company: Syed A. (since Tuesday 4th October 2011). That business had been led by Syed A. until 6 years ago.

Syed A. is the individual who has control over this firm, owns 1/2 or less 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	49	32 151	76 478

Balance Sheet
Current Assets	1 305	42 420	114 253	131 264	210 570	53 373	5 010	5 010	5 010
Net Assets Liabilities			76 478	110 847	165 731	42 409	4 649	4 649	4 649
Cash Bank In Hand	1 305	27 894
Debtors		14 526
Net Assets Liabilities Including Pension Asset Liability	49	32 151	76 478
Tangible Fixed Assets	5 643	11 732

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	47	32 149
Shareholder Funds	49	32 151	76 478

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			55 132	33 399	60 821	11 446	361	361	361
Fixed Assets	5 643	11 732	17 357	12 982	15 982	482
Net Current Assets Liabilities	-5 594	20 419	59 121	97 865	149 749	41 927	4 649	4 649	4 649
Total Assets Less Current Liabilities	49	32 151	76 478	110 847	165 731	42 409	4 649	4 649	4 649
Creditors Due Within One Year	6 899	22 001	55 132
Tangible Fixed Assets Additions		10 000
Tangible Fixed Assets Cost Or Valuation	15 500	25 500
Tangible Fixed Assets Depreciation	9 857	13 768
Tangible Fixed Assets Depreciation Charged In Period		3 911

Company staff

Syed A.

Role: Secretary

Appointed: 29 November 2018

Latest update: 14 March 2024

Syed A.

Role: Director

Appointed: 04 October 2011

Latest update: 14 March 2024

People with significant control

Syed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Island Creek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

Syed A.

Syed A.

People with significant control

Syed A.

Accounts Documents

Company filings

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