Irvine Property Solutions started in year 2015 as Private Limited Company with registration number 09573150. The Irvine Property Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tonbridge at Moatlands Manor Watermans Lane. Postal code: TN12 6ND.
At present there are 2 directors in the the company, namely Julia I. and Peter I.. In addition one secretary - Julia I. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Moatlands Manor Watermans Lane |
Office Address2 | Paddock Wood |
Town | Tonbridge |
Post code | TN12 6ND |
Country of origin | United Kingdom |
Registration Number | 09573150 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Peter I. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julia I. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julia I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | 2 | ||
Balance Sheet | |||
Cash Bank On Hand | 2 | 42 567 | 74 818 |
Current Assets | 2 | 1 022 047 | 2 045 021 |
Debtors | 2 220 | 9 201 | |
Net Assets Liabilities | 2 | -51 646 | 157 743 |
Other Debtors | 2 220 | 6 519 | |
Property Plant Equipment | 2 005 | 21 105 | |
Total Inventories | 977 260 | 1 961 002 | |
Cash Bank In Hand | 2 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||
Reserves/Capital | |||
Shareholder Funds | 2 | ||
Other | |||
Accrued Liabilities | 37 733 | ||
Accrued Liabilities Deferred Income | 14 208 | 15 219 | |
Accumulated Depreciation Impairment Property Plant Equipment | 573 | 2 844 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 320 633 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 578 | 21 371 | |
Amount Specific Bank Loan | 2 500 000 | ||
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings | 2 500 000 | ||
Corporation Tax Payable | 122 | ||
Creditors | 2 500 000 | 3 250 000 | |
Deferred Income | 23 525 | 8 131 | |
Fixed Assets | 4 322 638 | 4 539 319 | |
Further Item Creditors Component Total Creditors | 2 500 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 2 271 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 2 857 073 | ||
Investment Property | 4 320 633 | 4 518 214 | |
Net Current Assets Liabilities | 2 | -1 874 284 | -1 093 200 |
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Other Creditors | 2 857 072 | 3 097 974 | |
Other Remaining Borrowings | 2 500 000 | 3 250 000 | |
Other Taxation Social Security Payable | 1 526 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 578 | 23 949 | |
Provisions For Liabilities Balance Sheet Subtotal | 38 376 | ||
Taxation Social Security Payable | 1 526 | ||
Total Assets Less Current Liabilities | 2 | 2 448 354 | 3 446 119 |
Total Borrowings | 2 500 000 | 3 250 000 | |
Trade Creditors Trade Payables | 16 775 | ||
Trade Debtors Trade Receivables | 2 220 | 2 682 | |
Work In Progress | 977 260 | ||
Number Shares Allotted | 2 | ||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
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