Island Marketing Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

Island Marketing came into being in 1988 as a company enlisted under no 02252796, located at EN8 9BH Cheshunt at 167 Turners Hill. The firm has been in business for 36 years and its current state is active. The enterprise's Standard Industrial Classification Code is 73110 meaning Advertising agencies. 2022-03-31 is the last time when account status updates were reported.

The firm owes its achievements and constant growth to a team of five directors, specifically Samantha W., Jerry L., Guy F. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been presiding over the company since 2022. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Sophie G. as a secretary since January 2009.

Ashley J. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 359	215 661	268 139	378 730	571 038	664 321

Balance Sheet
Cash Bank In Hand	76 032	146 604	91 718	99 363	247 222	507 877
Cash Bank On Hand						507 877	592 574	646 345	527 725	582 639	534 439	687 973	354 735
Current Assets	248 714	476 507	492 427	681 438	870 427	905 310	1 140 398	1 165 256	1 149 598	1 116 791	872 251	1 464 628	1 491 550
Debtors	170 032	327 353	395 709	577 825	620 455	394 498	544 954	515 961	618 888	531 362	334 872	773 805	1 134 440
Net Assets Liabilities						664 321	839 100	935 652	934 891	996 768	740 622	912 833	1 016 920
Net Assets Liabilities Including Pension Asset Liability	113 359	215 661	268 139	378 730	571 038	664 321
Property Plant Equipment						273 781	265 528	264 502	249 605	278 571	231 290	251 495	227 147
Stocks Inventory	2 650	2 550	5 000	4 250	2 750	2 935
Tangible Fixed Assets	121 582	181 504	190 184	299 229	278 517	273 781
Total Inventories						2 935	2 870	2 950	2 985	2 790	2 940	2 850	2 375

Capital & Reserves
Called Up Share Capital	4 100	4 100	4 100	4 100	4 100	4 100
Profit Loss Account Reserve	109 259	211 561	264 039	374 630	566 938	660 221
Shareholder Funds	113 359	215 661	268 139	378 730	571 038	664 321

Other Financial Data
Secured Debts	33 337	64 884	50 665	25 341	85 178	49 366
Accumulated Depreciation Impairment Property Plant Equipment						224 972	263 704	298 729	340 961	395 263	442 544	490 066	399 020
Average Number Employees During Period							18	18	17	16	14	13	16
Creditors						23 893	1 594	445 677	11 691	26 677	10 201	1 068	659 913
Creditors Due After One Year		35 481	23 769	10 339	49 366	23 893
Creditors Due Within One Year		380 221	359 889	539 313	477 009	439 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 418	12 693	6 857				145 074
Disposals Property Plant Equipment							9 418	24 239	11 750				184 224
Increase Decrease In Property Plant Equipment								17 490	19 000	65 000
Increase From Depreciation Charge For Year Property Plant Equipment							48 150	47 718	49 089	54 302	47 281	47 522	54 028
Net Current Assets Liabilities	23 380	96 286	132 538	142 125	393 418	465 626	624 784	719 579	741 403	795 274	561 458	708 544	831 637
Number Shares Allotted			4 100	4 100	4 100	4 100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						498 753	529 232	563 231	590 566	673 834	673 834	741 561	626 167
Provisions For Liabilities Balance Sheet Subtotal						51 193	49 618	48 429	44 426	50 400	41 925	46 138	41 864
Provisions For Liabilities Charges	17 946	26 648	30 814	52 285	51 531	51 193
Share Capital Allotted Called Up Paid		4 100	4 100	4 100	4 100	4 100
Tangible Fixed Assets Additions		90 043	50 414	148 630	45 492	46 430
Tangible Fixed Assets Cost Or Valuation	159 617	249 660	282 683	431 313	452 323	498 753
Tangible Fixed Assets Depreciation	38 035	68 156	92 499	132 085	173 806	224 972
Tangible Fixed Assets Depreciation Charged In Period			35 009	39 586	54 154	51 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 666		12 433
Tangible Fixed Assets Disposals			17 391		24 483
Total Additions Including From Business Combinations Property Plant Equipment							39 897	58 238	39 085	83 268		67 727	68 830
Total Assets Less Current Liabilities	144 962	277 790	322 722	441 354	671 935	739 407	890 312	984 081	991 008	1 073 845	792 748	960 039	1 058 784
Creditors Due After One Year Total Noncurrent Liabilities	13 657	35 481
Creditors Due Within One Year Total Current Liabilities	225 334	380 221
Fixed Assets	121 582	181 504
Tangible Fixed Assets Depreciation Charge For Period		30 121