Founded in 2004, Iruvis, classified under reg no. 05092183 is an active company. Currently registered at C/o Optek Limited Wyndyke Furlong OX14 1DZ, Oxford the company has been in the business for 20 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Bruce V., Amit S. and Christopher O.. Of them, Christopher O. has been with the company the longest, being appointed on 31 January 2019 and Bruce V. has been with the company for the least time - from 1 February 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elaine O. who worked with the the company until 3 August 2020.
Office Address | C/o Optek Limited Wyndyke Furlong |
Office Address2 | Abingdon |
Town | Oxford |
Post code | OX14 1DZ |
Country of origin | United Kingdom |
Registration Number | 05092183 |
Date of Incorporation | Fri, 2nd Apr 2004 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Rouse Acquisitionco Limited from Chilworth, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Laurence F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael O., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rouse Acquisitionco Limited
Fibercore House University Parkway, Southampton Science Park, Chilworth, Southampton, SO16 7QQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England And Wales Companies Registry |
Registration number | 10551260 |
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laurence F.
Notified on | 6 April 2016 |
Ceased on | 31 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael O.
Notified on | 6 April 2016 |
Ceased on | 31 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-12-31 |
Net Worth | 183 283 | 205 508 | |||
Balance Sheet | |||||
Debtors | 168 857 | 191 671 | 210 639 | 224 848 | |
Net Assets Liabilities | 205 508 | 224 605 | 240 628 | 247 929 | |
Property Plant Equipment | 635 | 476 | 357 | 267 | |
Current Assets | 168 857 | 191 671 | |||
Intangible Fixed Assets | 13 907 | 13 530 | |||
Net Assets Liabilities Including Pension Asset Liability | 183 283 | 205 508 | |||
Tangible Fixed Assets | 847 | 635 | |||
Reserves/Capital | |||||
Called Up Share Capital | 172 | 172 | |||
Profit Loss Account Reserve | 183 111 | 205 336 | |||
Shareholder Funds | 183 283 | 205 508 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 67 459 | 74 923 | 84 087 | 94 012 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 365 | 14 524 | 14 643 | 14 733 | |
Additions Other Than Through Business Combinations Intangible Assets | 14 828 | 11 331 | |||
Administrative Expenses | 7 775 | 8 573 | 10 246 | 10 965 | |
Amortisation Expense Intangible Assets | 6 499 | 7 464 | 9 164 | 9 925 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||
Amounts Owed By Group Undertakings Participating Interests | 210 639 | 224 848 | |||
Amounts Owed To Group Undertakings Participating Interests | 83 730 | ||||
Comprehensive Income Expense | 22 225 | 19 097 | 16 023 | 7 301 | |
Corporation Tax Payable | 2 330 | 6 061 | 5 445 | ||
Creditors | 950 | 3 280 | 7 011 | 90 125 | |
Depreciation Expense Property Plant Equipment | 212 | 159 | 119 | 90 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Fixed Assets | 15 376 | 14 787 | 17 246 | 22 791 | 338 054 |
Gross Profit Loss | 30 000 | 30 000 | 30 001 | 20 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 464 | 9 164 | 9 925 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 119 | 90 | ||
Intangible Assets | 13 530 | 16 148 | 21 812 | 23 218 | |
Intangible Assets Gross Cost | 80 989 | 91 071 | 105 899 | 117 230 | |
Investments | 622 | 622 | 314 569 | ||
Investments Fixed Assets | 622 | 622 | 622 | 622 | 314 569 |
Investments In Group Undertakings | 622 | 314 569 | |||
Net Current Assets Liabilities | 167 907 | 190 721 | 207 359 | 217 837 | -90 125 |
Operating Profit Loss | 22 225 | 21 427 | 19 755 | 9 035 | |
Other Creditors | 950 | 950 | 950 | ||
Profit Loss | 22 225 | 19 097 | 16 023 | 7 301 | |
Profit Loss On Ordinary Activities Before Tax | 22 225 | 21 427 | 19 755 | 9 035 | |
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 330 | 3 732 | 1 734 | ||
Total Additions Including From Business Combinations Intangible Assets | 10 082 | ||||
Total Assets Less Current Liabilities | 183 283 | 205 508 | 224 605 | 240 628 | 247 929 |
Turnover Revenue | 30 000 | 30 001 | 20 000 | ||
Creditors Due Within One Year | 950 | 950 | |||
Intangible Fixed Assets Additions | 6 122 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 960 | 67 459 | |||
Intangible Fixed Assets Amortisation Charged In Period | 6 499 | ||||
Intangible Fixed Assets Cost Or Valuation | 74 867 | 80 989 | |||
Number Shares Allotted | 172 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 172 | 172 | |||
Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||
Tangible Fixed Assets Depreciation | 14 153 | 14 365 | |||
Tangible Fixed Assets Depreciation Charged In Period | 212 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2022-12-31 filed on: 6th, October 2023 |
accounts | Free Download (10 pages) |
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