Island Social Ltd in London, E10 5HX

Description

Data updated on: 01-11-2023

Situated at 11 Underwood Court, London E10 5HX Island Social Ltd is categorised as a Private Limited Company registered under the 10882268 Companies House Reg No. The firm was founded seven years ago. This enterprise's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. The company's latest financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-06-11.

In order to satisfy the clientele, this business is permanently being taken care of by a group of two directors who are Joseph P. and Marie M.. Their mutual commitment has been of utmost use to the following business since 2017-07-25.

Executives with significant control over the firm are: Marie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph P. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 573	5 883	386	32 848	6 881
Current Assets	4 331	12 830	386	40 267	11 730
Debtors	2 758	6 947		7 419	4 849
Net Assets Liabilities	-3 560	-8 165	-22 980	-20 728	-21 100
Other Debtors	2 758	3 000		2 660
Property Plant Equipment	9 292	6 742	2 056	253	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 550	5 100	7 725	9 992	8 651
Additions Other Than Through Business Combinations Property Plant Equipment	11 842			464
Amounts Owed To Group Undertakings Participating Interests		304	6 291	9 605	6 356
Average Number Employees During Period		7	2	2	2
Bank Borrowings	8 795	4 996	3 151
Bank Overdrafts	4 181	4 049	2 600
Creditors	8 388	22 741	22 271	61 248	32 942
Deferred Tax Asset Debtors				4 759	4 849
Increase From Depreciation Charge For Year Property Plant Equipment	2 550	2 550	2 625	2 267	51
Net Current Assets Liabilities	-4 057	-9 911	-21 885	-20 981	-21 212
Other Creditors	3 311	14 640	14 621	51 636	26 586
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 392
Other Disposals Property Plant Equipment			2 061		1 482
Property Plant Equipment Gross Cost	11 842	11 842	9 781	10 245	8 763
Provisions For Liabilities Balance Sheet Subtotal			391
Taxation Social Security Payable	896	11	-1 976
Total Assets Less Current Liabilities	5 235	-3 169	-19 438	-20 728
Trade Creditors Trade Payables		3 737	344	7
Trade Debtors Trade Receivables		3 947
Amount Specific Advance Or Credit Directors	2 757	2 117
Amount Specific Advance Or Credit Made In Period Directors	2 757	734
Amount Specific Advance Or Credit Repaid In Period Directors		640

Company staff

Joseph P.

Role: Director

Appointed: 25 July 2017

Latest update: 19 January 2024

Marie M.

Role: Director

Appointed: 25 July 2017

Latest update: 19 January 2024

People with significant control

Marie M.

Notified on 25 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph P.

Notified on 25 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Biko M.

Notified on 25 July 2017

Ceased on 20 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-25
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Island Social Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

Marie M.

Biko M.

People with significant control

Marie M.

Joseph P.

Biko M.

Accounts Documents

Company filings

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