Island Stone Natural Advantage Limited, W1H 1DP

Description

Data updated on: 01-11-2023

Island Stone Natural Advantage came into being in 2002 as a company enlisted under no 04373419, located at W1H 1DP Marylebone at 78 York Street. The company has been in business for twenty two years and its official status is active. Its name switch from Natural Stone Natural Advantage to Island Stone Natural Advantage Limited took place on Tuesday 25th February 2003. This firm's SIC and NACE codes are 46760 and their NACE code stands for Wholesale of other intermediate products. Island Stone Natural Advantage Ltd released its latest accounts for the period up to Thursday 31st March 2022. The firm's latest confirmation statement was released on Monday 13th February 2023.

As stated, this business was founded in 2002 and has so far been presided over by two directors. To support the directors in their duties, the business has been utilizing the skillset of Margot N. as a secretary since February 2002.

Previous company's names
Island Stone Natural Advantage Limited 2003-02-25
Natural Stone Natural Advantage Limited 2002-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	628 232	631 135	510 644	471 587

Balance Sheet
Cash Bank In Hand	250 044	210 781	280 390	216 397
Cash Bank On Hand				216 397	107 027	2 218	622
Current Assets	698 086	669 510	537 496	497 655	462 117	375 821	349 336
Debtors	332 384	373 107	129 352	107 205	155 882	225 327	232 639
Net Assets Liabilities				471 587	436 811	370 018	343 105
Net Assets Liabilities Including Pension Asset Liability	628 232	631 135	510 644	471 587
Other Debtors				85 141	127 749	207 852	232 584
Property Plant Equipment				31 573	26 480	17 512	13 380
Stocks Inventory	115 658	85 622	127 754	174 053
Tangible Fixed Assets	38 721	29 771	39 018	31 573
Total Inventories				174 053	199 208	148 276	116 075

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	628 132	631 035	510 544	471 487
Shareholder Funds	628 232	631 135	510 644	471 587

Other Financial Data
Amount Specific Advance Or Credit Directors			1 100	1 686	965	1 228
Amount Specific Advance Or Credit Made In Period Directors				468
Amount Specific Advance Or Credit Repaid In Period Directors				1 054	721	263
Accumulated Depreciation Impairment Property Plant Equipment				92 172	100 546	94 697	98 829
Average Number Employees During Period					3	2	2
Balances Amounts Owed By Related Parties				61 081	113 267	207 852	232 853
Creditors				51 796	46 993	19 988	17 069
Creditors Due After One Year	5 856	1 952
Creditors Due Within One Year	96 106	61 138	58 883	51 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 301
Disposals Property Plant Equipment						14 817
Future Minimum Lease Payments Under Non-cancellable Operating Leases				25 691	19 268
Increase From Depreciation Charge For Year Property Plant Equipment					8 374	5 452	4 132
Net Current Assets Liabilities	601 980	608 372	478 613	445 859	415 124	355 833	332 267
Number Shares Allotted		100	100	100
Other Creditors				8 366	8 546	7 353	5 567
Other Taxation Social Security Payable				9 905	5 506	4 508	4 187
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				123 745	127 026	112 209
Provisions For Liabilities Balance Sheet Subtotal				5 845	4 793	3 327	2 542
Provisions For Liabilities Charges	6 613	5 056	6 987	5 845
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	100 222	100 996	123 081	123 745
Tangible Fixed Assets Depreciation	61 501	71 225	84 063	92 172
Total Additions Including From Business Combinations Property Plant Equipment					3 281
Total Assets Less Current Liabilities	640 701	638 143	517 631	477 432	441 604	373 345	345 647
Trade Creditors Trade Payables				33 525	32 941	8 127	7 315
Trade Debtors Trade Receivables				22 064	28 133	17 475	55
Advances Credits Directors	1 785	1 486	1 100	1 686
Advances Credits Made In Period Directors	387	299	386

Company staff

Margot N.

Role: Director

Appointed: 24 February 2010

Latest update: 6 February 2024

Brandon N.

Role: Director

Appointed: 15 February 2002

Latest update: 6 February 2024

Margot N.

Role: Secretary

Appointed: 15 February 2002

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Brandon N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margot N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brandon N.

Notified on 13 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margot N.

Notified on 13 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Island Stone Natural Advantage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margot N.

Brandon N.

Margot N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Brandon N.

Margot N.

Accounts Documents

Company filings

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