The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Marriott, Wilfred William John
    Director born in April 1994
    Individual (4 offsprings)
    Officer
    2017-11-07 ~ now
    OF - Director → CIF 0
    Mr Wilfred William John Marriott
    Born in April 1994
    Individual (4 offsprings)
    Person with significant control
    2017-11-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Millar, Alexander
    Director born in January 1994
    Individual (1 offspring)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Marriott, Henry John
    Director born in August 1961
    Individual (20 offsprings)
    Officer
    2019-04-18 ~ now
    OF - Director → CIF 0
    Mr Henry John Marriott
    Born in August 1961
    Individual (20 offsprings)
    Person with significant control
    2017-11-07 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ISLANDS CHOCOLATE LIMITED

Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
46360 - Wholesale Of Sugar And Chocolate And Sugar Confectionery
Brief company account
Intangible Assets
14,400 GBP2023-12-31
19,200 GBP2022-12-31
Property, Plant & Equipment
70,260 GBP2023-12-31
96,708 GBP2022-12-31
Fixed Assets
84,660 GBP2023-12-31
115,908 GBP2022-12-31
Total Inventories
867,588 GBP2023-12-31
434,002 GBP2022-12-31
Debtors
1,020,557 GBP2023-12-31
558,645 GBP2022-12-31
Cash at bank and in hand
92,672 GBP2023-12-31
271,285 GBP2022-12-31
Current Assets
1,980,817 GBP2023-12-31
1,263,932 GBP2022-12-31
Net Current Assets/Liabilities
1,834,925 GBP2023-12-31
1,250,799 GBP2022-12-31
Total Assets Less Current Liabilities
1,919,585 GBP2023-12-31
1,366,707 GBP2022-12-31
Net Assets/Liabilities
-690,836 GBP2023-12-31
-516,560 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-1,267,460 GBP2022-12-31
Equity
-516,560 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2023-12-31
24,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,600 GBP2023-12-31
4,800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
14,400 GBP2023-12-31
19,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,296 GBP2023-12-31
71,296 GBP2022-12-31
Plant and equipment
18,128 GBP2023-12-31
18,128 GBP2022-12-31
Motor vehicles
40,317 GBP2023-12-31
35,817 GBP2022-12-31
Furniture and fittings
23,799 GBP2023-12-31
23,799 GBP2022-12-31
Computers
7,872 GBP2023-12-31
4,940 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
161,412 GBP2023-12-31
153,980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,235 GBP2023-12-31
18,976 GBP2022-12-31
Plant and equipment
16,753 GBP2023-12-31
14,003 GBP2022-12-31
Motor vehicles
24,432 GBP2023-12-31
14,728 GBP2022-12-31
Furniture and fittings
11,839 GBP2023-12-31
6,691 GBP2022-12-31
Computers
4,893 GBP2023-12-31
2,874 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,152 GBP2023-12-31
57,272 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,259 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,750 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,704 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,148 GBP2023-01-01 ~ 2023-12-31
Computers
2,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
38,061 GBP2023-12-31
52,320 GBP2022-12-31
Plant and equipment
1,375 GBP2023-12-31
4,125 GBP2022-12-31
Motor vehicles
15,885 GBP2023-12-31
21,089 GBP2022-12-31
Furniture and fittings
11,960 GBP2023-12-31
17,108 GBP2022-12-31
Computers
2,979 GBP2023-12-31
2,066 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
36,274 GBP2023-12-31
12,854 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
419,520 GBP2023-12-31
258,622 GBP2022-12-31
Other Debtors
Amounts falling due within one year
154,450 GBP2023-12-31
28,350 GBP2022-12-31
Debtors
Amounts falling due within one year
610,244 GBP2023-12-31
299,826 GBP2022-12-31
Other Debtors
Amounts falling due after one year
410,313 GBP2023-12-31
258,819 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133,756 GBP2023-12-31
-1,683 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,698 GBP2023-12-31
13,496 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,188 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2023-12-31
1,320 GBP2022-12-31
Other Creditors
Amounts falling due after one year
1,528,323 GBP2023-12-31
250,000 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
1,082,098 GBP2023-12-31
1,633,267 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Related profiles found in government register
  • ISLANDS CHOCOLATE LIMITED
    Info
    Registered number 11050914
    Unit 16 2 Linford Street, London SW8 4UN
    Private Limited Company incorporated on 2017-11-07 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • ISLANDS CHOCOLATE LIMITED
    S
    Registered number 11050914
    3, Lion Yard, London, England, SW4 7NQ
    Limited Company in Register Of Companies, England
    CIF 1
  • ISLANDS CHOCOLATE LIMITED
    S
    Registered number 110501914
    3, Lion Yard, London, England, SW4 7NQ
    Limited Company in Register Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 16 2 Linford Street, London, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    1 GBP2024-04-30
    Person with significant control
    2020-03-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • Unit 16 2 Linford Street, London, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    1 GBP2024-04-30
    Person with significant control
    2020-03-01 ~ 2021-05-24
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.