Iverna North Devon Limited is a private limited company registered at The Cottage Stoke Grange, Fir Tree Avenue, Slough SL2 4NN. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 1 director.
Director Abdul A., appointed on 12 June 2018.
The company is classified as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200), "other residential care activities n.e.c." (SIC: 87900).
The last confirmation statement was filed on 2023-07-10 and the due date for the subsequent filing is 2024-07-24. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 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 | 11410889 |
| Date of Incorporation | Tue, 12th Jun 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 | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 12 June 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Iverna Care Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This 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 | 12 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 116 851 | 141 864 | 8 532 | 6 339 | 262 |
| Current Assets | 414 299 | 739 818 | 760 795 | 759 024 | 649 824 |
| Debtors | 297 448 | 597 954 | 752 263 | 752 685 | 649 562 |
| Net Assets Liabilities | 128 353 | 255 157 | 372 073 | 452 168 | 416 957 |
| Other Debtors | 59 896 | 30 538 | 105 185 | 13 279 | 8 025 |
| Property Plant Equipment | 71 173 | 12 622 | 9 885 | ||
| Other | |||||
| Accrued Income | 44 083 | 40 000 | |||
| Accrued Liabilities | 3 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 619 | 118 170 | 120 907 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 130 792 | ||||
| Amounts Owed By Group Undertakings | 482 177 | 606 132 | |||
| Amounts Owed By Other Related Parties Other Than Directors | 105 185 | 133 274 | |||
| Amounts Owed By Related Parties | 133 304 | 310 137 | 482 177 | 739 406 | 641 537 |
| Amounts Owed To Related Parties | 2 279 | 5 058 | |||
| Average Number Employees During Period | 85 | 76 | 65 | 14 | 3 |
| Bank Borrowings | 50 000 | 39 167 | 29 215 | ||
| Corporation Tax Recoverable | 13 864 | ||||
| Creditors | 357 119 | 50 000 | 39 167 | 29 215 | 244 592 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -5 254 | ||||
| Deferred Tax Liabilities | 1 935 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -120 907 | ||||
| Disposals Property Plant Equipment | -130 792 | ||||
| Gross Amount Due To Customers For Construction Contract Work As Liability | 779 | 779 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 619 | 58 551 | 2 737 | ||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 11 454 | ||||
| Loans Owed By Related Parties | -200 | 11 254 | 6 000 | ||
| Net Current Assets Liabilities | 57 180 | 292 535 | 403 290 | 481 383 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 214 489 | 265 021 | 242 834 | 241 033 | 239 534 |
| Other Payables Accrued Expenses | 61 499 | 71 000 | 51 247 | 3 200 | |
| Other Remaining Borrowings | 200 | ||||
| Par Value Share | 1 | ||||
| Prepayments | 2 702 | 1 556 | 2 140 | ||
| Property Plant Equipment Gross Cost | 130 792 | 130 792 | 130 792 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -11 725 | ||||
| Taxation Social Security Payable | 49 892 | 63 241 | 22 628 | 9 624 | |
| Total Assets Less Current Liabilities | 128 353 | 305 157 | 413 175 | 481 383 | 405 232 |
| Total Borrowings | 50 000 | 39 167 | 29 215 | ||
| Trade Creditors Trade Payables | 10 694 | 8 768 | 26 058 | 4 459 | |
| Trade Debtors Trade Receivables | 101 546 | 211 640 | 108 897 | ||
| Unpaid Contributions To Pension Schemes | 7 133 | 5 537 | 3 759 | 526 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-10 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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