Island Entertainments Limited in Ventnor, PO38 3HT

Description

Data updated on: 01-11-2023

This particular Island Entertainments Limited company has been on the market for 16 years, having started in 2008. Registered under the number 06715911, Island Entertainments is a Private Limited Company located in 9 Worsley Road, Ventnor PO38 3HT. This firm's SIC code is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Island Entertainments Ltd released its latest accounts for the period up to Friday 31st March 2023. The company's most recent annual confirmation statement was submitted on Friday 6th October 2023.

Anthony K. and Adrian W. are listed as firm's directors and have been doing everything they can to help the company since 2008.

Executives with significant control over the firm are: Anthony K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 347	27 119	34 728

Balance Sheet
Current Assets	19 780	34 162	33 816	24 713	25 573	25 716	32 352	39 863	37 332	29 848
Net Assets Liabilities			34 728	25 901	33 687	26 262	23 029	15 657	7 561	3 146
Cash Bank In Hand	19 052	32 810	29 391
Debtors	728	1 352	4 425
Net Assets Liabilities Including Pension Asset Liability	19 347	27 119	34 728
Tangible Fixed Assets	39 852	47 882	47 420

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 247	27 019	34 628
Shareholder Funds	19 347	27 119	34 728

Other Financial Data
Average Number Employees During Period				3	3	4	4	4	4	4
Creditors			9 760	7 005	4 025	14 148	8 898	45 282	35 833	30 833
Fixed Assets	39 852	47 882	47 420	49 963	60 737	69 757	63 044	53 543	44 552	40 832
Net Current Assets Liabilities	-20 505	-8 763	-2 932	-17 057	-23 025	-29 347	-31 117	7 396	-1 158	-6 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			420	447	455	472	471	415	574	633
Total Assets Less Current Liabilities	19 347	38 478	44 488	32 906	37 712	40 410	31 927	60 939	43 394	33 979
Creditors Due After One Year		12 000	9 760
Creditors Due Within One Year	40 285	42 925	36 748
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Anthony K.

Role: Director

Appointed: 06 October 2008

Latest update: 21 January 2024

Adrian W.

Role: Director

Appointed: 06 October 2008

Latest update: 21 January 2024

People with significant control

Anthony K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Island Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Adrian W.

Gary L.

People with significant control

Anthony K.

Adrian W.

Accounts Documents

Company filings

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