Islepride Limited in Ilford, IG1 2HH

Description

Data updated on: 01-11-2023

The Islepride Limited business has been in this business for at least 33 years, as it's been established in 1991. Started with Companies House Reg No. 02665474, Islepride is categorised as a Private Limited Company located in 33 Jersey Road, Ilford IG1 2HH. The company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-23.

Because of the following enterprise's size, it was unavoidable to find further executives: Mahmod A. and Moffazul A. who have been aiding each other since 1994 for the benefit of the following company.

Moffozul A. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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	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	GBP	GBP	GBP
Net Worth	381 835	400 349

Balance Sheet
Cash Bank On Hand							2 826	62 542	60 474	51 981	41 549	53 834	40 669	40 866
Current Assets	79 178	79 072	425	425	425	23 367	6 566	63 934	60 474	51 981	43 135	53 834
Debtors	79 177	79 071	424	424	424	14 699	1 165	1 392			1 586
Net Assets Liabilities							389 141	446 514	464 935	489 578	500 890	496 049	506 870	519 982
Other Debtors								1 392			1 586
Property Plant Equipment							600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Total Inventories							2 575
Cash Bank In Hand	1	1	1	1	1	6 163	2 826
Net Assets Liabilities Including Pension Asset Liability	381 835	400 349	338 659	338 659	355 656	373 083	389 141
Tangible Fixed Assets	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Stocks Inventory						2 505	2 575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	99 371	117 885	56 195	56 195	73 192	90 619	106 677
Shareholder Funds	381 835	400 349

Other Financial Data
Average Number Employees During Period										4	4	4	4	4
Bank Borrowings							159 425	137 434	114 883	92 197	69 023	61 627	67 622	48 192
Bank Overdrafts							19 500	19 500	19 500	19 500	19 500	47 000	22 512	21 688
Corporation Tax Payable							7 541	21 628
Creditors							58 000	79 281	80 656	70 206	73 222	96 158	66 177	72 692
Finance Lease Liabilities Present Value Total							14 648
Net Current Assets Liabilities	37 856	35 003	-46 361	-46 361	-49 587	-47 849	-51 434	-15 347	-20 182	-18 225	-30 087	-42 324	-25 508	-31 826
Other Creditors							4 758	37 467	36 667	36 667	40 320	36 808	36 815	38 398
Other Taxation Social Security Payable							6 587	686
Property Plant Equipment Gross Cost							600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Taxation Social Security Payable								22 314	21 769	11 125	10 275	9 971	4 819	12 606
Total Assets Less Current Liabilities	637 856	635 003	553 639	553 639	550 413	552 151	548 566	584 653	579 818	581 775	569 913	557 676	574 492	568 174
Trade Creditors Trade Payables							4 966		2 720	2 914	3 127	2 379	2 031
Trade Debtors Trade Receivables							1 165
Creditors Due After One Year Total Noncurrent Liabilities	256 021	234 654
Creditors Due Within One Year Total Current Liabilities	41 322	44 069
Fixed Assets	600 000	600 000
Other Aggregate Reserves	44 785	44 785
Revaluation Reserve	237 579	237 579	282 364	237 579	282 364	282 364	282 364
Tangible Fixed Assets Cost Or Valuation	600 000	600 000		600 000	600 000	600 000	600 000
Capital Employed		400 349	338 659	338 659	355 656	373 083	389 141
Capital Redemption Reserve		44 785		44 785
Creditors Due After One Year		234 654	214 980	214 980	194 757	179 068	159 425
Creditors Due Within One Year		44 069	46 786	46 786	50 012	71 216	58 000
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100

Company staff

Mahmod A.

Role: Secretary

Appointed: 01 December 1994

Latest update: 12 February 2024

Mahmod A.

Role: Director

Appointed: 01 December 1994

Latest update: 12 February 2024

Moffazul A.

Role: Director

Appointed: 22 November 1992

Latest update: 12 February 2024

People with significant control

Moffozul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Islepride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmod A.

Mahmod A.

Moffazul A.

Bharat G.

People with significant control

Moffozul A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies