The Island Bakers Limited in Southampton, SO14 7EB

Description

Data updated on: 13-11-2023

The business was located in Southampton under the ID 07686759. This company was established in 2011. The main office of the firm was situated at 11 Portland Street . The area code for this place is SO14 7EB. The company was officially closed on 12th September 2023, meaning it had been active for twelve years.

The directors were: Helen F. arranged to perform management duties in 2011 in June and Michael F. arranged to perform management duties in 2011.

Executives who controlled the firm include: Michael F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Helen F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency
Net Worth	-4 434	3 673	8 155	5 351	5 700	6 663

Balance Sheet
Cash Bank In Hand	8 224	6 609	16 782	3 321	4 683
Current Assets	59 110	16 841	23 615	19 850	23 807	24 985	28 802	9 418	22 641	7 420	14 853
Debtors	49 386	7 732	4 333	13 529	16 124
Intangible Fixed Assets	19 000	18 000	17 000	16 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-4 434	3 673	8 155	5 351	5 700	6 663
Stocks Inventory	1 500	2 500	2 500	3 000	3 000
Tangible Fixed Assets	29 026	19 610	11 233	18 272	16 849
Net Assets Liabilities						6 663	10 852	20 508	30 764	14 134	16 399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 534	3 573	8 055	5 251	5 600
Shareholder Funds	-4 434	3 673	8 155	5 351	5 700	6 663

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	111 570
Fixed Assets	48 026	37 610	28 233	34 272	31 849	26 101	22 446	19 400	16 784	13 024	10 484
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-52 460	-33 937	-20 078	-28 921	-26 149	-19 438	11 594	1 108	13 980	2 866	6 734
Tangible Fixed Assets Additions	38 442		1 065	13 663	4 728
Tangible Fixed Assets Cost Or Valuation	38 442	38 442	39 507	53 170	57 898
Tangible Fixed Assets Depreciation	9 416	18 832	28 274	34 898	41 049
Tangible Fixed Assets Depreciation Charge For Period	9 416
Total Assets Less Current Liabilities	-4 434	3 673	8 155	5 351	5 700	6 663	10 852	20 508	30 764	14 134	17 218
Average Number Employees During Period								4	4	2	2
Creditors						44 423	40 396	8 310	8 661	4 554	8 119
Description Share Type				100
Creditors Due Within One Year	111 570	50 778	43 693	48 771	49 956	44 423
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
Tangible Fixed Assets Depreciation Charged In Period		9 416	9 442	6 624	6 151

Company staff

Helen F.

Role: Director

Appointed: 29 June 2011

Latest update: 2 April 2024

Michael F.

Role: Director

Appointed: 29 June 2011

Latest update: 2 April 2024

People with significant control

Michael F.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen F.

Notified on 23 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2023
Confirmation statement last made up date	29 June 2022

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts 20 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	20 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

The Island Bakers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Michael F.

People with significant control

Michael F.

Helen F.

Accounts Documents

The Island Bakers food hygiene ratings

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Address

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County

District

State

Post code

Food rating: 5

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