Ivmar started in year 2014 as Private Limited Company with registration number 09292475. The Ivmar company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Slough at 13 Garsmere Parade. Postal code: SL2 5HZ.
| Office Address | 13 Garsmere Parade |
| Town | Slough |
| Post code | SL2 5HZ |
| Country of origin | United Kingdom |
| Registration Number | 09292475 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Other cleaning services |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Secretary
Appointed: 03 November 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Mariya S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ivan I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mariya S.
| Notified on | 31 March 2022 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ivan I.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 611 | 3 988 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 532 | 4 300 | 5 689 | 4 291 | 2 688 | ||||
| Current Assets | 4 657 | 4 532 | 4 300 | 5 689 | 4 291 | 1 760 | 108 | 1 | 1 |
| Debtors | 2 416 | 1 478 | |||||||
| Net Assets Liabilities | 3 988 | 3 837 | 4 881 | 3 321 | 1 | 1 | 1 | 1 | |
| Cash Bank In Hand | 2 241 | 4 532 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 611 | 3 988 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 610 | 3 987 | |||||||
| Shareholder Funds | 3 611 | 3 988 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 450 | 463 | 463 | 463 | 463 | ||||
| Administrative Expenses | 19 952 | 24 362 | 28 090 | ||||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | ||||
| Cost Sales | 1 990 | 1 275 | 2 828 | ||||||
| Creditors | 544 | 463 | 808 | 970 | 1 759 | 107 | |||
| Dividends Paid | 3 000 | 5 000 | |||||||
| Gross Profit Loss | 20 423 | 24 211 | 29 379 | ||||||
| Net Current Assets Liabilities | 3 611 | 3 988 | 3 837 | 4 881 | 3 321 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 471 | -151 | 1 289 | ||||||
| Other Creditors | 100 | 169 | |||||||
| Profit Loss | 377 | -151 | 1 044 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 471 | -151 | 1 289 | ||||||
| Taxation Social Security Payable | 94 | 245 | 338 | 958 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 94 | 245 | |||||||
| Total Assets Less Current Liabilities | 3 611 | 3 988 | 3 837 | 4 881 | 3 321 | 1 | 1 | 1 | 1 |
| Trade Creditors Trade Payables | 338 | ||||||||
| Trade Debtors Trade Receivables | 1 478 | ||||||||
| Turnover Revenue | 22 413 | 25 486 | 32 207 | ||||||
| Creditors Due Within One Year | 1 046 | 544 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 31st Jan 2023. New Address: 13 Garsmere Parade Slough Berkshire SL2 5HZ. Previous address: 9 Holly Way Chelmsford CM2 9JU England filed on: 31st, January 2023 |
address | Free Download (1 page) |
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