Isle Entertain Limited in Shanklin, PO37 6DE

Description

Data updated on: 01-11-2023

Isle Entertain Limited has been in the UK for eleven years. Registered under the number 08471182 in the year 2013, it is registered at 45 North Road, Shanklin PO37 6DE. This company's classified under the NACE and SIC code 90010 meaning Performing arts. Saturday 30th April 2022 is the last time company accounts were filed.

Current directors registered by the limited company include: Simon B. chosen to lead the company in 2017 and Suzanne T. chosen to lead the company on 3rd April 2013.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares. Suzanne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	657

Balance Sheet
Cash Bank On Hand					150	419	983	-2 050
Current Assets	961	2 652	2 694	1 487	1 350	2 419	983	-450
Debtors					1 200	2 000		1 600
Net Assets Liabilities			69	56	769	-79	-3 400	-12 801	-23 411	-18 131
Other Debtors								1 600
Property Plant Equipment						8 150	6 232	4 314	2 396	478
Cash Bank In Hand	961	1 412	2 694
Net Assets Liabilities Including Pension Asset Liability	657	44	69

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	655	42	67
Shareholder Funds	657

Other Financial Data
Version Production Software							2 020	2 022		2 023
Accrued Liabilities							300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment						1 438	3 356	5 274	7 192	9 110
Additions Other Than Through Business Combinations Property Plant Equipment						9 588
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								9 500	8 532	7 477
Bank Borrowings Overdrafts						8 993	7 328	5 438	4 847	2 760
Creditors			2 625	1 431	581	10 648	10 615	7 165	17 275	11 132
Increase From Depreciation Charge For Year Property Plant Equipment						1 438	1 918	1 918		1 918
Loans From Directors					46	41	2 757	555	9 014	7 546
Net Current Assets Liabilities	657	44	69	56	769	-8 229	-9 632	-7 615	-17 275	-11 132
Property Plant Equipment Gross Cost						9 588	9 588	9 588	9 588	9 588
Taxation Social Security Payable					535	1 614	230	872	3 114	526
Total Assets Less Current Liabilities	226	44	69	56	769		-3 400	-3 301	-14 879	-10 654
Trade Debtors Trade Receivables					1 200	2 000
Capital Employed	226	44	69
Creditors Due Within One Year	304	2 608	2 625
Par Value Share	1	1	1
Number Shares Allotted	2
Secured Debts	304
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Simon B.

Role: Director

Appointed: 31 July 2017

Latest update: 6 April 2024

Suzanne T.

Role: Director

Appointed: 03 April 2013

Latest update: 6 April 2024

Simon B.

Role: Secretary

Appointed: 03 April 2013

Latest update: 6 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suzanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 January 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Isle Entertain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Suzanne T.

Simon B.

People with significant control

Simon B.

Suzanne B.

Accounts Documents

Company filings

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