Island Stores (eastwood) Ltd
Wilson Field The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 05047442
Incorporation date: 2004-02-18
Dissolution date: 2018-02-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Wilson Field The Manor House, Sheffield S11 9PS Island Stores (eastwood) Limited was classified as a Private Limited Company registered under the 05047442 Companies House Reg No. It'd been established 20 years ago before was dissolved on February 20, 2018.
The directors were as follow: Inderpaul S. appointed on September 1, 2004, Davinder S. appointed in 2004 and Devo S. appointed twenty years ago.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 76 436 | 80 732 | 65 252 | 60 441 | 111 885 | 81 424 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 60 203 | 44 238 | 36 490 | 36 490 | 44 654 | ||
| Current Assets | 98 352 | 82 824 | 75 328 | 75 328 | 79 201 | 148 479 | 117 523 |
| Debtors | 2 212 | 1 836 | 1 338 | 1 338 | 1 667 | ||
| Net Assets Liabilities Including Pension Asset Liability | 76 436 | 80 732 | 65 252 | 65 252 | 60 441 | 111 885 | |
| Stocks Inventory | 35 937 | 36 750 | 37 500 | 37 500 | 32 880 | ||
| Tangible Fixed Assets | 33 343 | 28 679 | 25 074 | 25 074 | 21 963 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | ||
| Profit Loss Account Reserve | 76 431 | 80 727 | 65 247 | 65 247 | 60 436 | ||
| Shareholder Funds | 76 436 | 80 732 | 65 252 | 60 441 | 111 885 | 81 424 | |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 55 259 | 30 771 | |||||
| Fixed Assets | 33 343 | 28 679 | 25 074 | 21 963 | 461 | ||
| Net Current Assets Liabilities | 43 093 | 52 053 | 40 178 | 40 178 | 38 478 | 113 824 | 81 424 |
| Tangible Fixed Assets Cost Or Valuation | 69 077 | 69 077 | 69 277 | 69 277 | |||
| Tangible Fixed Assets Depreciation | 35 734 | 40 398 | 44 203 | 47 314 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 4 664 | ||||||
| Total Assets Less Current Liabilities | 76 436 | 80 732 | 65 252 | 69 469 | 114 285 | 81 424 | |
| Accruals Deferred Income | 9 028 | 2 400 | |||||
| Capital Employed | 65 252 | 60 441 | |||||
| Creditors Due Within One Year | 30 771 | 35 150 | 35 150 | 40 723 | 37 055 | 36 099 | |
| Number Shares Allotted | 5 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 667 | ||||||
| Tangible Fixed Assets Additions | 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 805 | 3 111 | |||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||
Role: Director
Appointed: 01 September 2004
Latest update: 31 October 2023
Role: Director
Appointed: 17 May 2004
Latest update: 31 October 2023
Role: Secretary
Appointed: 17 May 2004
Latest update: 31 October 2023
Role: Director
Appointed: 17 May 2004
Latest update: 31 October 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 03 March 2020 |
| Return last made up date | 18 February 2016 |
| Annual Accounts 27 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 November 2013 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 7 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 7 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 4 November 2014 | |
| Date Approval Accounts | 4 November 2014 |
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