Founded in 2013, Ivorlite, classified under reg no. 08562151 is an active company. Currently registered at 12 Russell Gardens UB7 0LS, West Drayton the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Andrew S., appointed on 10 June 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Russell Gardens |
| Office Address2 | Sipson |
| Town | West Drayton |
| Post code | UB7 0LS |
| Country of origin | United Kingdom |
| Registration Number | 08562151 |
| Date of Incorporation | Mon, 10th Jun 2013 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2013
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 10 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 574 | 29 515 | 38 398 | 23 321 | 35 998 | 22 147 | 63 554 | 81 228 |
| Current Assets | 51 264 | 33 377 | 49 521 | 30 219 | 2 831 | 27 391 | 69 984 | 87 497 |
| Debtors | 3 690 | 3 862 | 11 123 | 6 898 | 5 833 | 5 244 | 6 430 | 6 028 |
| Net Assets Liabilities | 39 870 | 32 168 | 31 383 | 16 201 | 7 708 | 61 222 | 94 450 | 57 793 |
| Other Debtors | 1 309 | 5 833 | ||||||
| Property Plant Equipment | 14 383 | 16 228 | 18 938 | 17 166 | 17 438 | 63 611 | 63 330 | |
| Total Inventories | 241 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 993 | 1 309 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 57 575 | 65 386 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 70 076 | 58 084 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 092 | 9 440 | 12 975 | 17 265 | 23 327 | 39 586 | 55 861 | 70 578 |
| Additional Provisions Increase From New Provisions Recognised | 137 | 42 | 51 | 8 773 | -53 | -1 251 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 22 901 | 14 354 | 33 856 | 27 922 | 9 248 | 17 694 | 26 831 | 75 669 |
| Deferred Tax Liabilities | 3 083 | 3 220 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 348 | 3 535 | 4 290 | 6 062 | 16 259 | 16 275 | 14 717 | |
| Net Current Assets Liabilities | 28 363 | 19 023 | 15 665 | 2 297 | -6 417 | 9 697 | 43 153 | 11 828 |
| Other Creditors | 7 331 | 1 338 | 16 655 | 13 254 | 1 440 | 3 481 | 4 262 | 56 814 |
| Other Taxation Social Security Payable | 15 570 | 13 016 | 17 201 | 14 668 | 7 808 | 14 213 | 22 569 | 18 855 |
| Property Plant Equipment Gross Cost | 20 475 | 25 668 | 31 913 | 34 431 | 40 765 | 103 197 | 119 191 | 127 325 |
| Provisions | 3 083 | 3 220 | 3 262 | 3 313 | 12 086 | 12 033 | 10 782 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 876 | 3 083 | 3 220 | 3 262 | 3 313 | 12 086 | 12 033 | 10 782 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 193 | 6 245 | 2 518 | 6 334 | 62 432 | 15 994 | 8 134 | |
| Total Assets Less Current Liabilities | 42 746 | 35 251 | 34 603 | 19 463 | 11 021 | 73 308 | 106 483 | 68 575 |
| Trade Debtors Trade Receivables | 3 690 | 2 553 | 11 123 | 6 898 | 5 244 | 6 430 | 6 028 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -39 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-10 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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