Iverna (central) Devon Limited is a private limited company located at The Cottage Stoke Grange, Fir Tree Avenue, Slough SL2 4NN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Abdul A., appointed on 06 September 2018.
The company is officially categorised as "residential care activities for learning difficulties, mental health and substance abuse" (SIC code: 87200), "other residential care activities n.e.c." (SIC code: 87900).
The latest confirmation statement was sent on 2023-09-02 and the deadline for the subsequent filing is 2024-09-16. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 29 March 2024.
| Office Address | The Cottage Stoke Grange |
| Office Address2 | Fir Tree Avenue |
| Town | Slough |
| Post code | SL2 4NN |
| Country of origin | United Kingdom |
| Registration Number | 11557280 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 29th June |
| Company age | 6 years old |
| Account next due date | Fri, 29th Mar 2024 (61 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 06 September 2018
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Iverna Care Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", 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.
Iverna Care Limited
C/O Browne Jacobson Llp 15th Floor, 6 Bevis Marks, Bury Court, London, EC3A 7BA, United Kingdom
| Legal authority | Uk Law |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11397049 |
| Notified on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 317 643 | 450 235 | 115 677 | 10 881 | 492 |
| Current Assets | 775 486 | 664 128 | 369 182 | 119 005 | 41 160 |
| Debtors | 457 843 | 213 893 | 253 505 | 108 124 | 40 668 |
| Net Assets Liabilities | 20 820 | -125 534 | -266 312 | -433 162 | -495 509 |
| Other Debtors | 167 405 | 161 942 | 92 537 | 22 761 | 40 668 |
| Property Plant Equipment | 28 137 | 22 648 | 15 067 | 56 667 | |
| Other | |||||
| Accrued Liabilities | 5 200 | 10 928 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 215 | 33 168 | 43 681 | 11 333 | |
| Additions Other Than Through Business Combinations Intangible Assets | 4 739 094 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 352 | 8 464 | 2 932 | 68 000 | |
| Amounts Owed By Related Parties | 625 | 58 824 | |||
| Amounts Owed To Related Parties | 211 248 | 398 254 | 418 216 | 594 170 | 533 331 |
| Average Number Employees During Period | 192 | 170 | 107 | 19 | 1 |
| Called Up Share Capital Not Paid | 22 580 | 58 824 | |||
| Creditors | 782 803 | 812 310 | 650 561 | 608 834 | 549 943 |
| Deferred Tax Asset Debtors | 10 734 | 17 718 | |||
| Deferred Tax Assets | 10 734 | 17 718 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -43 681 | -19 833 | |||
| Disposals Property Plant Equipment | -58 748 | -68 000 | |||
| Gross Amount Due From Customers For Construction Contract Work As Asset | 625 | 8 821 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 215 | 13 953 | 10 513 | 11 333 | 8 500 |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 4 739 094 | ||||
| Net Current Assets Liabilities | -7 317 | -148 182 | -281 379 | -489 829 | -508 783 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 112 006 | 135 072 | 176 205 | ||
| Other Payables Accrued Expenses | 387 252 | 269 304 | 4 000 | 5 200 | |
| Par Value Share | 1 | ||||
| Prepayments | 731 | 26 460 | 6 815 | ||
| Property Plant Equipment Gross Cost | 47 352 | 55 816 | 58 748 | 68 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | -17 718 | -13 274 | |||
| Taxation Social Security Payable | 62 983 | 23 132 | |||
| Total Assets Less Current Liabilities | -450 880 | -508 783 | |||
| Trade Creditors Trade Payables | 7 420 | 7 786 | 23 715 | 9 464 | 5 684 |
| Trade Debtors Trade Receivables | 289 707 | 25 491 | 142 794 | ||
| Unpaid Contributions To Pension Schemes | 5 088 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (12 pages) |
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