Island Villas Ltd
1st Floor, 264 Manchester Road WA1 3RB Warrington
Number: 04528733
Incorporation date: 2002-09-06
Dissolution date: 2018-01-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in 1st Floor, 264, Warrington WA1 3RB Island Villas Limited was classified as a Private Limited Company and issued a 04528733 registration number. It'd been set up 22 years ago before was dissolved on 2018-01-30.
Jonathan C. was this particular company's managing director, chosen to lead the company on 2002-09-26.
Linda C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 462 | 1 106 | 211 | 927 | 615 | 16 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 89 | 1 056 | 3 106 | 1 645 | ||
| Current Assets | 23 425 | 27 339 | 22 506 | 22 473 | 1 644 | 396 |
| Debtors | 23 425 | 27 250 | 21 450 | 19 367 | 19 367 | |
| Tangible Fixed Assets | 2 912 | 2 247 | 1 686 | 1 265 | 949 | |
| Net Assets Liabilities Including Pension Asset Liability | 927 | 615 | 16 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | 5 |
| Profit Loss Account Reserve | 457 | 1 101 | 206 | 922 | 610 | 11 |
| Shareholder Funds | 462 | 1 106 | 211 | 927 | 615 | 16 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 25 875 | 28 480 | 23 981 | 22 811 | 21 346 | 20 696 |
| Net Current Assets Liabilities | -2 450 | -1 141 | -1 475 | -338 | 1 816 | -933 |
| Number Shares Allotted | 5 | 5 | 5 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | ||
| Tangible Fixed Assets Additions | 84 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 599 | 19 683 | 19 683 | 19 683 | 19 683 | |
| Tangible Fixed Assets Depreciation | 16 687 | 17 436 | 17 997 | 18 418 | 18 734 | |
| Tangible Fixed Assets Depreciation Charged In Period | 749 | 561 | 421 | 316 | ||
| Total Assets Less Current Liabilities | 462 | 1 106 | 211 | 927 | 615 | 16 |
| Accruals Deferred Income | 2 150 | |||||
| Fixed Assets | 1 265 | 949 | 949 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 367 | 19 367 | ||||
Role: Director
Appointed: 26 September 2002
Latest update: 21 October 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 21 September 2019 |
| Confirmation statement last made up date | 07 September 2017 |
| Annual Accounts 24 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts 9 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 9 September 2013 |
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80, London Road Stockton Heath
WA4 6LE
Warrington
80, London Road Stockton Heath
WA4 6LE
Warrington
80, London Road Stockton Heath
WA4 6LE
Warrington
