Founded in 2015, Ivas Group, classified under reg no. 09795607 is an active company. Currently registered at 256 Fellows Court E2 8LL, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Vasil K., appointed on 25 September 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Ivan K.. There were no ex secretaries.
Office Address | 256 Fellows Court |
Office Address2 | Weymouth Terrace |
Town | London |
Post code | E2 8LL |
Country of origin | United Kingdom |
Registration Number | 09795607 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Vasil K. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Ivan K. This PSC owns 25-50% shares.
Vasil K.
Notified on | 25 March 2017 |
Nature of control: |
75,01-100% shares |
Ivan K.
Notified on | 1 July 2016 |
Ceased on | 25 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -54 015 | 1 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 212 | 4 458 | 6 521 | ||||
Current Assets | 1 | 56 477 | 21 394 | 8 399 | 6 824 | 12 075 | |
Debtors | 11 182 | 3 941 | 303 | ||||
Net Assets Liabilities | 1 | 17 269 | 13 198 | -21 919 | -38 529 | -38 981 | |
Other Debtors | 11 182 | 3 941 | 303 | ||||
Property Plant Equipment | 36 903 | 30 260 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -54 015 | 1 | |||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 329 | 6 643 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | ||||||
Creditors | 39 208 | 8 196 | 37 291 | 75 613 | 53 233 | ||
Dividends Paid | 18 000 | ||||||
Finance Lease Liabilities Present Value Total | 29 930 | 25 613 | |||||
Fixed Assets | 9 750 | 36 903 | 30 260 | 2 177 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 329 | 6 643 | |||||
Net Current Assets Liabilities | -63 765 | 1 | 17 269 | 13 198 | -28 892 | 6 824 | 12 075 |
Other Creditors | 34 047 | ||||||
Property Plant Equipment Gross Cost | 41 232 | 36 903 | |||||
Taxation Social Security Payable | 8 196 | 3 244 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 232 | ||||||
Total Assets Less Current Liabilities | -54 015 | 1 | 17 269 | 13 198 | 8 011 | 37 084 | 14 252 |
Creditors Due Within One Year | 67 420 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 655 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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