Ivat started in year 2015 as Private Limited Company with registration number 09413456. The Ivat company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Taunton at Edmund Christopher House. Postal code: TA1 1TP.
The company has 2 directors, namely Timothy M., Gareth D.. Of them, Gareth D. has been with the company the longest, being appointed on 30 January 2015 and Timothy M. has been with the company for the least time - from 29 July 2015. As of 15 May 2024, there were 2 ex directors - Oleksandr S., John A. and others listed below. There were no ex secretaries.
| Office Address | Edmund Christopher House |
| Office Address2 | 43 Bridge Street |
| Town | Taunton |
| Post code | TA1 1TP |
| Country of origin | United Kingdom |
| Registration Number | 09413456 |
| Date of Incorporation | Fri, 30th Jan 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 29 July 2015
Position: Director
Appointed: 30 January 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Timothy M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Gareth D. This PSC owns 25-50% shares.
Timothy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gareth D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -6 179 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 304 | 36 725 | 37 145 | 2 063 | 946 | 2 275 | 2 130 |
| Current Assets | 846 | 45 058 | 41 333 | 2 082 | 946 | ||
| Debtors | 542 | 8 333 | 4 188 | 19 | |||
| Property Plant Equipment | 137 | 6 631 | 3 560 | 1 900 | 668 | 359 | 165 |
| Cash Bank In Hand | 304 | ||||||
| Intangible Fixed Assets | 1 616 | ||||||
| Tangible Fixed Assets | 137 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -6 279 | ||||||
| Shareholder Funds | -6 179 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 1 309 | 2 598 | 4 553 | 5 785 | 6 094 | 6 288 |
| Amounts Owed To Group Undertakings | 4 288 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 507 | ||||||
| Creditors | 8 778 | 35 971 | 16 167 | 63 723 | 90 144 | 92 797 | 98 081 |
| Dividends Paid On Shares | 115 071 | 136 066 | 139 399 | ||||
| Fixed Assets | 1 753 | 118 631 | 137 966 | 140 067 | 139 758 | 139 565 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 296 | 1 880 | 1 955 | 1 232 | 309 | 194 | |
| Intangible Assets | 1 616 | 68 296 | 115 071 | 136 066 | 139 399 | 139 399 | 139 399 |
| Intangible Assets Gross Cost | 1 616 | 68 296 | 115 071 | 136 066 | 139 399 | 139 399 | 139 399 |
| Investments Fixed Assets | 1 | ||||||
| Investments In Group Undertakings Participating Interests | 1 | ||||||
| Net Current Assets Liabilities | -7 932 | 9 087 | 25 166 | -61 641 | -89 198 | -90 522 | -95 951 |
| Number Shares Issued Fully Paid | 297 | 100 | |||||
| Other Creditors | 8 239 | 25 303 | 4 041 | 62 292 | 88 045 | 90 545 | 90 816 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 740 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 591 | ||||||
| Other Disposals Property Plant Equipment | 2 603 | ||||||
| Other Taxation Social Security Payable | 11 430 | 1 360 | 2 089 | 2 242 | 2 977 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 150 | 7 940 | 6 158 | 6 453 | 6 453 | 6 453 | 6 453 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 790 | 821 | 295 | ||||
| Total Assets Less Current Liabilities | -6 179 | 84 014 | 143 797 | 76 325 | 50 869 | 49 236 | 43 614 |
| Trade Creditors Trade Payables | 32 | 4 928 | 696 | 71 | 10 | 10 | |
| Creditors Due Within One Year | 8 778 | ||||||
| Intangible Fixed Assets Additions | 1 616 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 616 | ||||||
| Number Shares Allotted | 50 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 150 | ||||||
| Tangible Fixed Assets Depreciation | 13 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 28th, January 2024 |
accounts | Free Download (9 pages) |
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