Founded in 2015, Ivj Consulting, classified under reg no. 09709366 is an active company. Currently registered at Silver Rose, Unit 21 East Lodge Village EN2 8AS, Enfield the company has been in the business for nine years. Its financial year was closed on December 26 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Isabel J., appointed on 29 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Silver Rose, Unit 21 East Lodge Village |
Office Address2 | East Lodge Lane |
Town | Enfield |
Post code | EN2 8AS |
Country of origin | United Kingdom |
Registration Number | 09709366 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 26th December |
Company age | 9 years old |
Account next due date | Thu, 26th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Isabel J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Isabel J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 206 | 35 469 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 43 362 | 54 880 | 9 801 | 24 809 | 14 051 | 23 009 | |
Current Assets | 11 936 | 47 028 | 56 484 | 11 407 | 11 407 | 15 656 | 24 614 |
Debtors | 3 666 | 1 605 | 1 606 | 1 605 | 1 605 | 1 605 | |
Net Assets Liabilities | 35 469 | 43 408 | 1 148 | 1 149 | -16 840 | -11 626 | |
Other Debtors | 3 666 | 1 605 | 1 606 | 1 605 | 1 605 | 1 605 | |
Property Plant Equipment | 1 556 | 1 556 | 875 | 656 | |||
Net Assets Liabilities Including Pension Asset Liability | 8 206 | 35 469 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 1 565 | 35 468 | |||||
Shareholder Funds | 8 206 | 35 469 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 518 | 518 | 1 199 | 1 418 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 074 | 2 074 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 20 000 | 17 392 | 12 993 | ||||
Creditors | 11 559 | 13 077 | 11 815 | 20 000 | 17 392 | 12 993 | |
Dividend Per Share Interim | 5 000 | 706 | 15 | ||||
Dividends Paid On Shares Interim | 5 000 | 70 600 | 1 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 518 | 292 | 219 | |||
Net Current Assets Liabilities | 8 206 | 35 469 | 43 408 | -408 | 19 062 | -323 | 711 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 10 484 | 2 785 | 11 496 | 7 294 | 8 494 | 9 694 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 2 074 | 2 074 | 2 074 | 2 074 | |||
Total Assets Less Current Liabilities | 8 206 | 35 469 | 20 229 | 552 | 1 367 | ||
Total Borrowings | 20 000 | 17 392 | 12 993 | ||||
Company Contributions To Money Purchase Plans Directors | 4 000 | 4 000 | |||||
Director Remuneration | 8 400 | 21 500 | 16 200 | 9 600 | 16 200 | 4 050 | |
Creditors Due Within One Year | 3 730 | 11 559 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th July 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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