Founded in 1962, Irene Manufacturing (investments), classified under reg no. 00740268 is an active company. Currently registered at 8 Green Lane NW4 2NN, London the company has been in the business for 62 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely David A. and Sharon A.. In addition one secretary - Sharon A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 8 Green Lane |
Office Address2 | Hendon |
Town | London |
Post code | NW4 2NN |
Country of origin | United Kingdom |
Registration Number | 00740268 |
Date of Incorporation | Thu, 8th Nov 1962 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 62 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Sharon A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David A. This PSC owns 25-50% shares.
Sharon A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 46 397 | 36 539 | 8 019 | 638 | 7 927 | 6 600 | 13 277 | 16 287 |
Current Assets | 57 365 | 48 857 | 27 669 | 11 938 | 23 688 | 17 091 | 26 998 | 32 353 |
Debtors | 10 968 | 12 318 | 19 650 | 11 300 | 15 761 | 10 491 | 13 721 | 16 066 |
Net Assets Liabilities | 908 281 | 2 327 424 | 2 371 544 | 2 387 356 | 2 422 986 | 2 437 575 | 2 442 818 | 2 444 997 |
Other Debtors | 10 968 | 12 318 | 19 650 | 11 300 | 15 761 | 10 491 | 11 991 | 16 066 |
Property Plant Equipment | 900 688 | 3 080 331 | 3 150 798 | 3 178 641 | 3 178 568 | 3 178 514 | 109 | 55 |
Other | ||||||||
Version Production Software | 2 023 | 2 023 | ||||||
Accrued Liabilities | 13 741 | 7 712 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 488 | 1 660 | 1 789 | 1 886 | 1 959 | 2 013 | 2 067 | 2 121 |
Creditors | 49 772 | 477 117 | 457 873 | 457 873 | 457 873 | 457 873 | 32 027 | 24 892 |
Fixed Assets | 3 178 514 | 3 178 460 | 3 178 406 | |||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -3 178 351 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 129 | 97 | 73 | 54 | 54 | 54 | |
Investment Property | 3 178 351 | 3 178 351 | ||||||
Investment Property Fair Value Model | 3 178 351 | |||||||
Net Current Assets Liabilities | 7 593 | -275 790 | -321 381 | -333 412 | -297 709 | -283 066 | -5 029 | 7 461 |
Other Creditors | 25 741 | 477 117 | 457 873 | 457 873 | 457 873 | 457 873 | 11 991 | 16 066 |
Prepayments Accrued Income | 1 730 | |||||||
Property Plant Equipment Gross Cost | 902 176 | 3 081 991 | 3 152 587 | 3 180 527 | 3 180 527 | 3 180 527 | 2 176 | 2 176 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 457 873 | 457 873 | 457 873 | |||||
Taxation Social Security Payable | 991 | 6 295 | 1 114 | |||||
Total Assets Less Current Liabilities | 908 281 | 2 804 541 | 2 829 417 | 2 845 229 | 2 880 859 | 2 895 448 | 3 173 431 | 3 185 867 |
Trade Creditors Trade Payables | 14 604 | 14 604 | 14 604 | 14 604 | 14 604 | 14 604 | ||
Transfers To From Property Plant Equipment Fair Value Model | -3 178 351 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Issue Bonus Shares Decrease Increase In Equity | -1 522 883 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 9 427 | 991 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 1 419 143 | 44 120 | 15 812 | 35 630 | 14 589 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 179 815 | 70 596 | 27 940 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 2 000 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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