Founded in 1983, Ivydell Properties, classified under reg no. 01764013 is an active company. Currently registered at 4th Floor Tuition House 27/37 St Georges Road SW19 4EU, London the company has been in the business for 41 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Richard H., appointed on 15 December 1991. There are currently no secretaries appointed. 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 | 4th Floor Tuition House 27/37 St Georges Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 4EU |
Country of origin | United Kingdom |
Registration Number | 01764013 |
Date of Incorporation | Mon, 24th Oct 1983 |
Industry | Development of building projects |
End of financial Year | 30th March |
Company age | 41 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Richard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 595 511 | 603 214 | 724 774 | 721 454 | 739 248 | 781 263 |
Current Assets | 1 736 491 | 1 779 549 | 1 816 122 | 1 824 786 | 1 829 977 | 1 897 599 |
Debtors | 211 904 | 234 853 | 143 228 | 121 362 | 79 998 | 92 008 |
Net Assets Liabilities | 2 397 263 | 2 452 219 | 2 491 633 | 2 511 323 | 2 522 824 | 2 589 425 |
Other Debtors | 210 104 | 233 053 | 143 228 | 119 562 | 79 998 | 89 413 |
Property Plant Equipment | 132 | |||||
Total Inventories | 929 076 | 941 482 | 948 120 | 981 970 | 1 010 731 | 1 024 328 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 131 459 | 135 314 | 46 046 | 23 579 | 9 714 | 27 463 |
Amount Specific Advance Or Credit Made In Period Directors | 75 088 | 53 661 | 34 981 | 32 547 | 45 233 | 71 088 |
Amount Specific Advance Or Credit Repaid In Period Directors | 43 222 | 49 806 | 124 249 | 55 014 | 59 098 | 53 339 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 217 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 13 248 | 562 | 2 491 | 4 802 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 43 578 | 44 796 | 41 377 | 30 351 | 23 111 | 28 934 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 217 | |||||
Disposals Property Plant Equipment | 9 349 | |||||
Fixed Assets | 714 042 | 727 158 | ||||
Investment Property | 713 910 | 727 158 | 727 720 | 727 720 | 730 211 | 735 013 |
Investment Property Fair Value Model | 713 910 | 727 158 | 727 720 | 727 720 | 730 211 | 735 013 |
Net Current Assets Liabilities | 1 692 913 | 1 734 753 | 1 774 745 | 1 794 435 | 1 806 866 | 1 868 665 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 19 581 | 19 621 | 19 581 | 14 219 | 4 444 | 5 060 |
Other Taxation Social Security Payable | 22 845 | 22 410 | 19 876 | 14 067 | 12 925 | 23 874 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 9 349 | |||||
Provisions | 9 692 | 9 692 | 10 832 | 10 832 | 14 253 | 14 253 |
Provisions For Liabilities Balance Sheet Subtotal | 9 692 | 9 692 | 10 832 | 10 832 | 14 253 | 14 253 |
Total Assets Less Current Liabilities | 2 406 955 | 2 461 911 | 2 502 465 | 2 522 155 | 2 537 077 | 2 603 678 |
Trade Creditors Trade Payables | 1 152 | 2 765 | 1 920 | 2 065 | 5 742 | |
Trade Debtors Trade Receivables | 1 800 | 1 800 | 1 800 | 2 595 | ||
Additional Provisions Increase From New Provisions Recognised | 3 421 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 140 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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