Islandman Ltd, W12 8QP

Description

Data updated on: 01-11-2023

Based in 47a Goldhawk Road, Shepherds Bush W12 8QP Islandman Ltd is classified as a Private Limited Company registered under the 04322134 registration number. It was established 23 years ago. The enterprise's declared SIC number is 56290 meaning Other food services. Islandman Limited filed its account information for the period up to November 30, 2021. The firm's most recent confirmation statement was submitted on November 14, 2022.

The company owes its well established position on the market and constant improvement to a team of two directors, namely Stephen W. and Roy F., who have been leading the firm since Wed, 19th Dec 2001.

Roy F. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-115 070	-131 982	-141 398	-136 469	-154 656	-192 502

Balance Sheet
Current Assets	9 964	5 685	5 219	5 005	2 898	5 672	5 429	6 078	6 062	2 107	7 524	11 992
Net Assets Liabilities						192 502	199 752	207 883	215 358	210 506	204 103	207 721
Cash Bank In Hand	6 094	2 699	3 621	3 707	2 100	4 722
Debtors	2 148	588
Net Assets Liabilities Including Pension Asset Liability	-115 070	-131 982	-141 398	-136 469	-154 656	-192 502
Stocks Inventory	1 722	2 398	1 598	1 298	798	950
Tangible Fixed Assets	1 984	1 488	1 159	869	677	5 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-115 170	-132 082	-141 498	-136 569	-154 756	-192 602
Shareholder Funds	-115 070	-131 982	-141 398	-136 469	-154 656	-192 502

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						197 387	203 468	210 867	213 738	204 677	203 134	210 837
Fixed Assets	1 984	1 488	1 159	869	677	5 397	4 120	3 090	2 318	2 064	1 507	1 124
Net Current Assets Liabilities	-104 330	-120 746	-129 833	-131 154	-149 149	-191 715	197 688	204 789	207 676	202 570	195 610	198 845
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							351
Total Assets Less Current Liabilities	-102 346	-119 258	-128 674	-130 285	-148 472	-186 318	193 568	201 699	205 358	200 506	194 103	197 721
Accruals Deferred Income Within One Year	8 786	6 840	11 235	18 589
Creditors Due After One Year	12 724	12 724	12 724	6 184	6 184	6 184
Creditors Due Within One Year	114 294	126 431	135 052	136 159	152 047	197 387
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year	12 724	12 724	12 724	6 184
Other Creditors Due Within One Year	69 168	78 170	88 189	100 560
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 148	588
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						6 400
Tangible Fixed Assets Cost Or Valuation	19 778	19 778	19 778	19 778	19 778	26 178
Tangible Fixed Assets Depreciation	17 794	18 290	18 619	18 909	19 101	20 781
Tangible Fixed Assets Depreciation Charged In Period		496	329	290	192	1 680
Taxation Social Security Due Within One Year	30 672	34 178	30 955	15 741
Trade Creditors Within One Year	5 668	7 242	4 673	1 269