Island Logistic Ltd in Nuneaton, CV11 4PE

Description

Data updated on: 01-11-2023

Island Logistic came into being in 2015 as a company enlisted under no 09655406, located at CV11 4PE Nuneaton at 218 Gadsby Street. The firm has been in business for 9 years and its last known status is active. This firm's registered with SIC code 49410 which means Freight transport by road. 2023-06-30 is the last time when the company accounts were filed.

There's just one director now leading this specific business, namely Zdzislaw K. who has been carrying out the director's assignments since 2015-06-24.

Zdzislaw K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	518

Balance Sheet
Cash Bank On Hand	6 741	1 146	1 127	6 268	2 644	2 610	787
Current Assets	518	4 876	10 508	19 378	38 419	38 645	5 354	-3 040
Debtors		230					2 300	200
Net Assets Liabilities	-1 692	-7 137	-1 015	6 280	13 585	27 308	10 468	7 643
Cash Bank In Hand	518
Net Assets Liabilities Including Pension Asset Liability	518
Other Debtors							2 100
Property Plant Equipment						1 484	21 750	21 750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	418
Shareholder Funds	518

Other Financial Data
Creditors	8 433	12 013	11 523	13 098	16 771	6 398	11 853	7 924
Current Asset Investments		3 500
Net Current Assets Liabilities	518	-7 137	-1 015	6 280	21 648	32 247	-6 499	-10 964
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100
Other Creditors	5 323	8 707	9 289	10 401	13 014	1 487	8 841	6 139
Par Value Share	1	1
Taxation Social Security Payable	3 110	2 718
Trade Creditors Trade Payables		588	45
Trade Debtors Trade Receivables		230					200	200
Administrative Expenses	6 354	26 440	22 424	23 931	28 462	27 884	76 910	37 204
Cost Sales	10 860
Gross Profit Loss	19 810	23 837	29 830	31 512	34 380	34 042	56 888	33 480
Operating Profit Loss	13 456	-2 603	7 406	7 581	5 918	9 360	-18 059	-3 724
Profit Loss For Period	13 456
Profit Loss On Ordinary Activities Before Tax	13 456	-2 595	8 195	9 515	8 565	16 088	-16 698	-2 825
Average Number Employees During Period					1	1	2	2
Bank Borrowings Overdrafts					8 200	8 063	6 723	4 783
Corporation Tax Payable				1 620	1 260	2 366	141
Disposals Property Plant Equipment							1 484
Dividends Paid On Shares		2 850	600	600
Fixed Assets						1 484	21 750	21 750
Investments		3 500	9 381	13 110	35 775	36 035	2 267	2 478
Other Interest Receivable Similar Income Finance Income		8	789	1 934	2 647	6 728	1 361	899
Other Operating Income Format1						3 202	1 963
Other Taxation Social Security Payable		2 718	2 189	1 077	2 360	905	931	145
Profit Loss On Ordinary Activities After Tax		-2 595	6 722	7 895	7 305	13 722	-16 839	-2 825
Property Plant Equipment Gross Cost						1 484	21 750	21 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 473	1 620	1 260	2 366	141
Total Additions Including From Business Combinations Property Plant Equipment						1 484	21 750
Total Assets Less Current Liabilities	518	-7 137	-1 015	6 280	21 648	33 731	15 251	10 786
Total Current Tax Expense Credit			1 473	1 620	1 260	2 366	141
Turnover Revenue		23 837	29 830	31 512	34 380	34 042	56 888	33 480
Share Capital Allotted Called Up Paid	100
Total Dividend Payment	13 038
Turnover Gross Operating Revenue	30 670

Company staff

Zdzislaw K.

Role: Director

Appointed: 24 June 2015

Latest update: 28 March 2024

People with significant control

Zdzislaw K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Island Logistic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zdzislaw K.

People with significant control

Zdzislaw K.

Accounts Documents

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