Ivad started in year 2004 as Private Limited Company with registration number SC263326. The Ivad company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Paisley at 29 Gauze Street. Postal code: PA1 1ES.
At the moment there are 2 directors in the the company, namely Laura B. and Sheena G.. In addition one secretary - Laura B. - is with the firm. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Gauze Street |
Town | Paisley |
Post code | PA1 1ES |
Country of origin | United Kingdom |
Registration Number | SC263326 |
Date of Incorporation | Wed, 11th Feb 2004 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Sat, 30th Nov 2024 (210 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Sheena G. This PSC and has 50,01-75% shares. The second one in the PSC register is Laura B. This PSC owns 25-50% shares.
Sheena G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Laura B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 54 468 | 66 089 | 42 041 | 38 302 | 114 880 | 135 475 | 117 347 |
Current Assets | 89 810 | 106 923 | 82 176 | 77 525 | 148 937 | 152 890 | 140 762 |
Debtors | 434 | 231 | 1 623 | 1 032 | |||
Net Assets Liabilities | 48 915 | 54 384 | 59 371 | 58 302 | 108 933 | 125 882 | 134 776 |
Other Debtors | 434 | 231 | 1 623 | 1 032 | |||
Property Plant Equipment | 8 921 | 6 500 | 4 250 | 24 699 | 21 261 | 18 749 | 17 599 |
Total Inventories | 35 342 | 40 400 | 39 904 | 37 600 | 33 025 | 17 415 | 23 415 |
Other | |||||||
Accrued Liabilities | 2 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 002 | 19 546 | 21 796 | 25 863 | 20 709 | 24 402 | 22 980 |
Additions Other Than Through Business Combinations Property Plant Equipment | 123 | 25 766 | 1 311 | 15 517 | 4 103 | ||
Average Number Employees During Period | 7 | 8 | 9 | 8 | 7 | 6 | 5 |
Creditors | 49 816 | 57 336 | 25 820 | 8 051 | 3 851 | 42 194 | 20 241 |
Depreciation Expense Property Plant Equipment | 4 749 | 3 693 | 5 253 | ||||
Disposals Property Plant Equipment | -1 250 | -14 336 | |||||
Finance Lease Liabilities Present Value Total | 8 051 | 3 851 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 544 | 2 250 | 4 067 | 4 749 | 3 693 | 5 253 | |
Net Current Assets Liabilities | 39 994 | 49 587 | 56 356 | 42 461 | 96 267 | 110 696 | 120 521 |
Number Shares Issued Fully Paid | 99 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 298 | 7 602 | 3 287 | 2 341 | 12 118 | 142 | 164 |
Other Inventories | 35 342 | 40 400 | 39 904 | 37 600 | 33 025 | 17 415 | 23 415 |
Other Remaining Borrowings | 38 021 | 25 983 | 3 726 | 7 475 | 207 | 13 131 | 1 007 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 25 923 | 26 046 | 26 046 | 40 659 | 41 970 | 36 476 | 40 579 |
Provisions For Liabilities Balance Sheet Subtotal | 1 703 | 1 235 | 807 | 4 744 | 3 562 | 3 344 | |
Taxation Social Security Payable | 8 497 | 8 751 | 8 820 | 8 617 | 23 714 | 24 734 | 16 470 |
Total Assets Less Current Liabilities | 48 915 | 56 087 | 60 606 | 67 159 | 117 528 | 129 445 | 138 120 |
Total Borrowings | 38 021 | 25 983 | 3 726 | 8 051 | 4 407 | 13 130 | 1 007 |
Trade Creditors Trade Payables | 15 000 | 9 987 | 12 431 | 12 431 | 4 188 | 2 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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