Founded in 2015, Ihle Violins, classified under reg no. 09666379 is an active company. Currently registered at Robert Blair Primary School N7 9QJ, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Philip I., appointed on 1 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Robert Blair Primary School |
Office Address2 | Brewery Road |
Town | London |
Post code | N7 9QJ |
Country of origin | United Kingdom |
Registration Number | 09666379 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Manufacture of musical instruments |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Philip I. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Philip I.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 587 | 14 117 | 28 694 | 60 802 | 20 246 | 48 167 | 36 308 | 30 304 |
Current Assets | 34 394 | 49 567 | 46 664 | 84 386 | 93 495 | 85 279 | 114 539 | 93 808 |
Debtors | 14 807 | 35 450 | 17 970 | 480 | 50 145 | 14 008 | 63 231 | 48 504 |
Net Assets Liabilities | 7 210 | 13 373 | 5 132 | 35 917 | 55 078 | 99 776 | 73 070 | |
Other Debtors | 14 000 | 16 000 | 480 | 135 | 141 | 1 | 4 221 | |
Property Plant Equipment | 1 873 | 4 109 | 4 667 | 21 177 | 17 196 | 22 200 | 22 629 | 28 434 |
Total Inventories | 23 104 | 23 104 | 23 104 | 15 000 | 15 000 | |||
Cash Bank In Hand | 19 587 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 210 | |||||||
Tangible Fixed Assets | 1 873 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 110 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 | 546 | 1 477 | 2 685 | 6 984 | 4 230 | 5 176 | 7 986 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 766 | 1 489 | 17 720 | 316 | 2 250 | 1 375 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 88 | |||||||
Corporation Tax Payable | 5 546 | 10 922 | 6 057 | 16 507 | 13 026 | 15 449 | 21 749 | |
Creditors | 29 057 | 40 303 | 46 199 | 69 647 | 53 783 | 52 401 | 37 391 | 30 978 |
Fixed Assets | 22 628 | 28 434 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 931 | 1 209 | 4 299 | -2 754 | 946 | 2 810 | |
Net Current Assets Liabilities | 5 337 | 9 264 | 465 | 14 739 | 39 712 | 32 878 | 77 922 | 62 830 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 23 699 | 29 381 | 39 776 | 53 140 | 39 794 | 36 952 | 14 867 | |
Other Taxation Social Security Payable | -188 | 366 | 963 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 889 | 4 655 | 6 144 | 23 864 | 24 180 | 26 430 | 27 805 | 36 420 |
Provisions For Liabilities Balance Sheet Subtotal | 775 | |||||||
Taxation Social Security Payable | 22 524 | 15 836 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 616 | |||||||
Total Assets Less Current Liabilities | 35 917 | 56 908 | 55 078 | 100 551 | 91 264 | |||
Trade Creditors Trade Payables | 14 867 | 15 142 | ||||||
Trade Debtors Trade Receivables | 807 | 19 450 | 17 970 | 50 010 | 13 867 | 63 230 | 44 283 | |
Capital Employed | 7 210 | |||||||
Creditors Due Within One Year | 29 057 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 889 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 889 | |||||||
Tangible Fixed Assets Depreciation | 16 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates January 11, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (4 pages) |
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