Ivacon started in year 2013 as Private Limited Company with registration number 08509421. The Ivacon company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Uxbridge at 23 Montague Road. Postal code: UB8 1QL.
The firm has one director. Ivan C., appointed on 30 April 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Montague Road |
| Town | Uxbridge |
| Post code | UB8 1QL |
| Country of origin | United Kingdom |
| Registration Number | 08509421 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Industry | Taxi operation |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2013
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Ivan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ivan C.
| Notified on | 30 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | -36 723 | -73 222 | -97 593 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 | 64 859 | 86 538 | 68 281 | 15 458 | 11 940 | 8 526 | 10 573 | 7 081 | 4 274 |
| Net Assets Liabilities | 97 593 | 127 053 | 142 329 | 127 664 | 142 539 | 131 412 | 101 055 | |||
| Cash Bank In Hand | 1 | 63 859 | 86 538 | |||||||
| Debtors | 1 000 | |||||||||
| Intangible Fixed Assets | 4 520 | 3 390 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -36 723 | -73 222 | -97 593 | ||||||
| Tangible Fixed Assets | 54 392 | 45 502 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -36 724 | -73 223 | ||||||||
| Shareholder Funds | 1 | -36 723 | -73 222 | -97 593 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 862 | 3 804 | 1 698 | 1 158 | 918 | 1 158 | 1 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 200 674 | 191 839 | 170 875 | 149 993 | 151 314 | 137 074 | 104 520 | |||
| Fixed Assets | 58 912 | 48 892 | 38 662 | 53 132 | 18 304 | 13 513 | 9 120 | 7 296 | 5 837 | |
| Net Current Assets Liabilities | 1 | -95 635 | -119 809 | -132 393 | 176 381 | 158 935 | 9 974 | 140 741 | 129 993 | 100 246 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 448 | |||||||||
| Total Assets Less Current Liabilities | 1 | -36 723 | -70 917 | -93 731 | 123 249 | 140 631 | 126 506 | 131 621 | 122 697 | 94 409 |
| Accruals Deferred Income | 2 305 | 3 862 | ||||||||
| Creditors Due Within One Year | 160 494 | 206 347 | 200 674 | |||||||
| Intangible Fixed Assets Additions | 5 650 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 130 | 2 260 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 130 | 1 130 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 650 | 5 650 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 67 990 | 29 682 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 67 990 | 63 677 | ||||||||
| Tangible Fixed Assets Depreciation | 13 598 | 18 175 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 598 | 11 376 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 799 | |||||||||
| Tangible Fixed Assets Disposals | 33 995 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 29th November 2023 director's details were changed filed on: 29th, November 2023 |
officers | Free Download (2 pages) |
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