The Isle Of You Ltd in London, E1 8NN

Description

Data updated on: 01-11-2023

The Isle Of You is a company registered at E1 8NN London at 66 Prescot Street. The enterprise was established in 2008 and is established under the registration number 06778168. The enterprise has been present on the UK market for 16 years now and its last known state is active. The company has operated under three names. The first name, Jolly Executive, was changed on 2009-06-12 to This Is Spidermonkey. The current name is used since 2015, is The Isle Of You Ltd. The firm's declared SIC number is 59113 and their NACE code stands for Television programme production activities. 2022-03-31 is the last time company accounts were filed.

Concerning this particular firm, the full scope of director's duties have so far been performed by Lisa M. who was selected to lead the company on 2008-12-23. Since October 2015 Kate G., had performed assigned duties for this firm until the resignation in March 2017. As a follow-up a different director, including Elizabeth L. quit in December 2008.

Previous company's names
The Isle Of You Ltd 2015-02-19
This Is Spidermonkey Limited 2009-06-12
Jolly Executive Limited 2008-12-22

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	2016-12-31	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
Net Worth	219	3 795	12 577	20 306	30 420

Balance Sheet
Cash Bank On Hand					130 104	246 996	122 864	520 077	307 546	307 757	514 173	1 571 831
Current Assets	1 980	10 569	28 655	53 341	414 436	290 586	342 181	522 905	321 974	347 781
Debtors	1 890	2 705	960	24 000	284 332	43 590	219 317	2 828	14 428	40 024	605 360	341 399
Net Assets Liabilities							138 955	142 537	80 952	38 716	266 917	1 170 499
Other Debtors					250 088	13 423	26 317		14 428	25 330	375 284	209 236
Property Plant Equipment					868	464	517	29 471	22 818	3 470	4 502	8 589
Cash Bank In Hand	90	7 864	27 695	29 341	130 104
Tangible Fixed Assets	358			879	868

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	119	3 695	12 477	20 206	30 220
Shareholder Funds	219	3 795	12 577	20 306	30 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 078	2 482	2 767	3 006	13 749	6 245	8 359	11 703
Additions Other Than Through Business Combinations Property Plant Equipment							338	29 193	4 090	1 648
Amounts Owed By Related Parties							73 000
Amounts Owed To Group Undertakings								237 000	237 000	237 000
Amounts Owed To Group Undertakings Participating Interests											236 645	236 290
Average Number Employees During Period								1	1	1	1	2
Bank Borrowings Overdrafts										42 184	32 337	23 345
Corporation Tax Payable					35 156	50 861	17 647	77 647	3 284	20 370
Corporation Tax Recoverable										7 494	14 401	27 089
Creditors					384 884	139 599	203 743	404 239	259 504	42 184	32 337	23 345
Depreciation Rate Used For Property Plant Equipment												25
Dividends Paid					128 000	81 000	86 500	350 000
Increase From Depreciation Charge For Year Property Plant Equipment						404	285	239	10 743	1 901		3 344
Issue Equity Instruments					100
Net Current Assets Liabilities	-139	3 795	12 577	19 427	29 552	150 987	138 438	118 666	62 470	78 089
Number Shares Issued Fully Paid							200
Other Creditors					332 553	69 961	158 494	36 350	3 390	2 775	433 616	160 649
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 405
Other Disposals Property Plant Equipment										28 500
Other Provisions Balance Sheet Subtotal											1 126	2 147
Other Taxation Payable											78 281	243 822
Other Taxation Social Security Payable					17 175	18 061	27 602	52 776		358
Par Value Share		1	1		1		1
Profit Loss					138 014	202 031	74 004	353 582
Property Plant Equipment Gross Cost					2 946	2 946	3 284	32 477	36 567	9 715	12 861	20 292
Provisions For Liabilities Balance Sheet Subtotal								5 600	4 336	659
Total Additions Including From Business Combinations Property Plant Equipment												7 431
Total Assets Less Current Liabilities	219	3 795	12 577	20 306	30 420	151 451	138 955	148 137	85 288	81 559
Trade Creditors Trade Payables						716		466	15 830	1 373	64 468	75 137
Trade Debtors Trade Receivables					34 244	30 167	120 000	2 828		7 200	215 675	105 074
Useful Life Property Plant Equipment Years												3
Creditors Due Within One Year	2 119	6 774	16 078	33 914	384 884
Number Shares Allotted		100	100		200
Share Capital Allotted Called Up Paid	100	100	100	100	200
Tangible Fixed Assets Cost Or Valuation	1 072	1 072
Tangible Fixed Assets Depreciation	714	1 072
Tangible Fixed Assets Depreciation Charged In Period		358

Company staff

Lisa M.

Role: Director

Appointed: 23 December 2008

Latest update: 7 February 2024

Kate G.

Role: Director

Appointed: 01 October 2015

Resigned: 13 March 2017

Latest update: 7 February 2024

Elizabeth L.

Role: Director

Appointed: 22 December 2008

Resigned: 23 December 2008

Latest update: 7 February 2024

Astrid F.

Role: Secretary

Appointed: 22 December 2008

Resigned: 24 June 2011

Latest update: 7 February 2024

People with significant control

The companies that control this firm are: Isle Of You Holdings Limited owns over 3/4 of company shares. This business can be reached in London, E1 8NN and was registered as a PSC under the registration number 10585870.

Isle Of You Holdings Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10585870

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Lisa M.

Notified on 6 April 2016

Ceased on 6 March 2017

Nature of control:

1/2 or less of shares

Kate G.

Notified on 6 April 2016

Ceased on 3 March 2017

Nature of control:

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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 2016-08-18
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2016-08-18
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

The Isle Of You Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Kate G.

Elizabeth L.

Astrid F.

People with significant control

Isle Of You Holdings Limited

Lisa M.

Kate G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Isle Of You Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Kate G.

Elizabeth L.

Astrid F.

People with significant control

Isle Of You Holdings Limited

Lisa M.

Kate G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014