Island Yurts Limited in Ryde, PO33 1YQ

Description

Data updated on: 01-11-2023

The Island Yurts Limited firm has been in this business field for twelve years, having started in 2012. Started with registration number 07976077, Island Yurts is a Private Limited Company with office in Olive Cottage Carpenters Road, Ryde PO33 1YQ. This company's classified under the NACE and SIC code 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-05.

There is one managing director presently managing this specific limited company, specifically Paul W. who has been doing the director's duties for twelve years. For one year Wendy B., had performed assigned duties for this limited company until the resignation in 2013.

Paul W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-15 465	-9 734	-6 328	-9 070	-3 934

Balance Sheet
Current Assets	3 165	2 524	9 927	5 310	4 278	3 871	9 455	9 710	51 807	66 258	92 841
Net Assets Liabilities					3 934	1 841	709	3 076	1 113	4 916	57 652
Cash Bank In Hand	2 065	2 424	9 827	2 710	2 808
Debtors	1 100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-15 465	-9 734	-6 328	-9 070	-3 934
Other Debtors	100
Stocks Inventory		100	100	2 500	1 370
Tangible Fixed Assets	18 718	15 039	11 092	10 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 565	-9 834	-6 428	-9 170	-4 034
Shareholder Funds	-15 465	-9 734	-6 328	-9 070	-3 934

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							483	2 120	619	2 539	2 655
Average Number Employees During Period							1	1	1	2	4
Creditors					1 212	991	987	1 528	5 673	6 041	8 972
Fixed Assets	18 718	15 039	11 092	10 867	11 000	8 250	6 187	4 640	4 267	9 018	17 651
Net Current Assets Liabilities	-10 589	-326	7 027	4 510	3 066	2 880	8 468	8 182	46 134	60 217	83 869
Total Assets Less Current Liabilities	8 129	14 713	18 119	15 377	14 066	11 130	14 655	12 822	50 401	69 235	101 520
Accruals Deferred Income Within One Year	11 098
Creditors Due After One Year	23 594	24 447	24 447	24 447	18 000
Creditors Due Within One Year	13 754	2 850	2 900	800	1 212
Number Shares Allotted	100	100	100
Other Creditors After One Year	23 594
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	1 000
Tangible Fixed Assets Additions	25 041	1 500		3 397
Tangible Fixed Assets Cost Or Valuation	25 041	26 541	26 541	29 938
Tangible Fixed Assets Depreciation	6 323	11 502	15 449	19 071
Tangible Fixed Assets Depreciation Charged In Period	6 323	5 179	3 947	3 622
Share Capital Allotted Called Up Paid	100	100	100
Trade Creditors Within One Year	2 656

Company staff

Paul W.

Role: Director

Appointed: 19 August 2013

Latest update: 6 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Island Yurts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Wendy B.

People with significant control

Paul W.

Accounts Documents

Company filings

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