Ivo's Garage Ltd is a private limited company situated at 38 West Park Road, Maidstone ME15 7AG. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-25, this 6-year-old company is run by 1 director and 1 secretary.
Director Ivaylo N., appointed on 25 September 2017.
Changing the topic to secretaries, we can name: Neli N., appointed on 22 October 2018.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-09-24 and the deadline for the next filing is 2024-10-08. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 38 West Park Road |
Town | Maidstone |
Post code | ME15 7AG |
Country of origin | United Kingdom |
Registration Number | 10980120 |
Date of Incorporation | Mon, 25th Sep 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Ivaylo N. The abovementioned PSC and has 75,01-100% shares.
Ivaylo N.
Notified on | 25 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 229 | 3 167 | 14 861 | 9 739 | 4 198 |
Current Assets | 2 229 | 3 167 | 19 446 | 10 845 | 5 062 |
Debtors | 4 585 | 1 106 | 864 | ||
Net Assets Liabilities | 283 | 155 | 23 | -3 429 | -15 236 |
Other Debtors | 4 585 | 1 106 | |||
Property Plant Equipment | 1 875 | 1 406 | 5 484 | 4 296 | |
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||
Accrued Liabilities | 630 | 570 | 750 | 455 | 550 |
Accrued Liabilities Deferred Income | 630 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 094 | 46 | 1 440 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 5 530 | 206 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 19 206 | 15 343 | 11 344 | ||
Bank Borrowings Overdrafts | 794 | 3 932 | 3 999 | ||
Creditors | 1 946 | 4 887 | 1 623 | 4 415 | 13 250 |
Dividends Paid | 5 410 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 469 | 46 | 1 394 | |
Loans From Directors | 4 | 3 755 | 28 | 268 | |
Net Current Assets Liabilities | 283 | -1 720 | 17 823 | 6 430 | -8 188 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Other Creditors | 4 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | ||||
Other Disposals Property Plant Equipment | 2 500 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 5 530 | 5 736 | |
Taxation Social Security Payable | 1 312 | 562 | 79 | ||
Total Assets Less Current Liabilities | 283 | 155 | 19 229 | 11 914 | -3 892 |
Trade Creditors Trade Payables | 10 326 | ||||
Trade Debtors Trade Receivables | 864 | ||||
Value-added Tax Payable | -1 893 | ||||
Advances Credits Directors | 4 585 | ||||
Advances Credits Made In Period Directors | 4 585 | ||||
Advances Credits Repaid In Period Directors | 4 585 | ||||
Amount Specific Advance Or Credit Directors | 4 585 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 585 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 585 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-24 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
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