The Isle Of Wight Garlic Festival Limited in Sandown, PO36 9JP

Description

Data updated on: 01-11-2023

This company named The Isle Of Wight Garlic Festival was founded on 2013/10/22 as a Private Limited Company. The enterprise's headquarters could be contacted at Sandown on 16c Sandown Road. Assuming you want to contact the firm by post, the area code is PO36 9JP. The reg. no. for The Isle Of Wight Garlic Festival Limited is 08744015. The enterprise's registered with SIC code 93210 which means Activities of amusement parks and theme parks. The Isle Of Wight Garlic Festival Ltd released its latest accounts for the financial period up to October 31, 2022. Its latest annual confirmation statement was submitted on October 22, 2023.

According to this company's register, since 2022 there have been two directors: Oliver H. and David H..

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	346	2 933	2 205

Balance Sheet
Cash Bank In Hand	828	3 769
Cash Bank On Hand				15 746	13 337	6 334	5 149	17 858	48 528
Current Assets	12 779	4 898	5 445	15 746	17 488	9 729	3 652	19 289	48 528
Debtors	11 951	1 129	5 445		4 151	3 395	-1 497	1 431
Other Debtors			5 445		4 151	3 395	-1 497	1 431
Property Plant Equipment						1 174	902	1 864	1 584
Net Assets Liabilities							3 772	-4 086	16 040

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	246	2 833	2 105
Shareholder Funds	346	2 933	2 205

Other Financial Data
Amount Specific Advance Or Credit Directors		24	3 266
Amount Specific Advance Or Credit Made In Period Directors			5 208
Amount Specific Advance Or Credit Repaid In Period Directors			8 450	3 266
Accumulated Depreciation Impairment Property Plant Equipment						358	630	1 043	1 323
Average Number Employees During Period				1	1	1	2	1	1
Bank Borrowings Overdrafts			2 971
Creditors			3 240	4 103	1 699	1 169	782	24 500	21 797
Creditors Due Within One Year	12 433	1 965	3 240
Increase From Depreciation Charge For Year Property Plant Equipment						358	272	413	280
Net Current Assets Liabilities	346	2 933	2 205	11 643	15 789	8 560	2 870	18 550	36 253
Number Shares Allotted	100	100	100
Other Creditors			451	1 623	450	450	451	24 500	21 797
Other Taxation Social Security Payable			-182	2 480	1 249	719	331	288	10 310
Par Value Share	1	1	1
Property Plant Equipment Gross Cost						1 532	1 532	2 907
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						1 532		1 375
Total Assets Less Current Liabilities	346	2 933	2 205	11 643	15 789	9 734	3 772	20 414	37 837
Advances Credits Directors	11 951	24	3 266
Advances Credits Made In Period Directors	21 951	4 175
Advances Credits Repaid In Period Directors	10 000	16 150

Company staff

Oliver H.

Role: Director

Appointed: 31 August 2022

Latest update: 30 March 2024

David H.

Role: Director

Appointed: 22 October 2013

Latest update: 30 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	22 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 18 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

The Isle Of Wight Garlic Festival Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies