Island Leisure Holiday Parks Limited in Sheerness, ME12 3QS

Description

Data updated on: 01-11-2023

Island Leisure Holiday Parks is a firm with it's headquarters at ME12 3QS Sheerness at Seacliff Holiday Estate Limited Oak Lane. This company was formed in 2020 and is registered under reg. no. 12718299. This company has existed on the English market for 4 years now and its official status is active. The firm's SIC and NACE codes are 55201 which stands for Holiday centres and villages. Island Leisure Holiday Parks Ltd filed its account information for the financial period up to 2022-01-31. The business most recent annual confirmation statement was released on 2023-07-03.

In the following limited company, the full scope of director's tasks have so far been fulfilled by Edward J. who was assigned this position in 2020.

The companies with significant control over this firm are: Superior Enterprises Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastchurch at Fourth Avenue, Warden Road, ME12 4EW, Kent and was registered as a PSC under the reg no 10303907.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		63 979	4 151
Current Assets	100	78 979	60 677
Debtors	100		6 526
Net Assets Liabilities	100	160 799	169 199
Property Plant Equipment		3 698 997	3 692 862
Total Inventories		15 000	50 000

Other Financial Data
Accrued Liabilities Deferred Income		1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		6 817	12 952
Amounts Owed By Directors	100
Average Number Employees During Period	1	1	1
Corporation Tax Payable		18 565	21 993
Creditors		3 617 177	3 584 340
Finished Goods Goods For Resale		15 000	50 000
Fixed Assets		3 698 997	3 692 862
Increase Decrease In Depreciation Impairment Property Plant Equipment		6 817	6 135
Increase From Depreciation Charge For Year Property Plant Equipment		6 817	6 135
Loans From Directors		3 571 915	3 486 339
Net Current Assets Liabilities	100	-3 538 198	-3 523 663
Other Remaining Borrowings			50 000
Other Taxation Social Security Payable		25 197	24 508
Property Plant Equipment Gross Cost		3 705 814	3 705 814
Total Additions Including From Business Combinations Property Plant Equipment		3 705 814
Total Assets Less Current Liabilities	100	160 799	169 199
Trade Debtors Trade Receivables			6 526
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Edward J.

Role: Director

Appointed: 04 July 2020

Latest update: 8 January 2024

People with significant control

Superior Enterprises Ltd

Address: Eastchurch Holiday Centre Ltd Fourth Avenue, Warden Road, Eastchurch, Kent, ME12 4EW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 10303907

Notified on 4 July 2020

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	23 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-04
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	30 September 2022

Island Leisure Holiday Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward J.

People with significant control

Superior Enterprises Ltd

Accounts Documents

Company filings

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