Founded in 2014, Ivory Drylining, classified under reg no. 09162556 is an active company. Currently registered at 70 Roberts Street M30 0FX, Manchester the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Ivaylo K., appointed on 5 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Roberts Street |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 0FX |
Country of origin | United Kingdom |
Registration Number | 09162556 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Other construction installation |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Ivaylo K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ivaylo K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 126 | -5 023 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 679 | 4 036 | |||||||
Cash Bank On Hand | 4 036 | 565 | 2 661 | 4 061 | 8 334 | 1 322 | 1 134 | 707 | |
Current Assets | 15 813 | 16 043 | 7 077 | 11 939 | 11 237 | 18 432 | 5 599 | 16 944 | 12 231 |
Debtors | 13 134 | 12 007 | 6 512 | 9 278 | 7 176 | 10 098 | 4 277 | 15 810 | 11 524 |
Net Assets Liabilities | -5 023 | -5 412 | 455 | 557 | 1 191 | -12 358 | 1 154 | 1 120 | |
Other Debtors | 8 298 | 3 788 | 3 982 | 4 151 | 7 201 | 4 151 | 5 251 | 11 524 | |
Property Plant Equipment | 1 053 | 790 | 592 | 1 231 | 1 747 | 1 766 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 | -5 123 | |||||||
Shareholder Funds | 126 | -5 023 | |||||||
Other | |||||||||
Accrued Liabilities | 832 | 1 232 | 480 | 480 | 540 | 480 | 480 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 351 | 614 | 812 | 1 222 | 1 805 | 2 011 | 1 236 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 13 000 | 1 776 | 1 444 | 1 444 | |||||
Corporation Tax Payable | 830 | 540 | 3 049 | 2 050 | 2 300 | ||||
Corporation Tax Recoverable | 1 449 | 1 984 | 3 761 | 2 290 | 1 663 | 126 | 2 127 | ||
Creditors | 21 066 | 632 | 12 274 | 11 272 | 13 153 | 10 863 | 9 749 | 5 996 | |
Creditors Due Within One Year | 15 687 | 21 066 | |||||||
Dividends Paid | 4 000 | 2 000 | 13 000 | 4 000 | 8 000 | ||||
Finance Lease Liabilities Present Value Total | 632 | 632 | 153 | 149 | 550 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 263 | 198 | 410 | 583 | 588 | 684 | ||
Net Current Assets Liabilities | 126 | -5 023 | -5 833 | -335 | -35 | 13 113 | -3 242 | 9 137 | 6 235 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 480 | 884 | |||||||
Other Taxation Social Security Payable | 3 300 | 3 666 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -389 | 9 867 | 2 102 | 13 634 | -13 549 | 17 512 | 7 966 | ||
Property Plant Equipment Gross Cost | 1 404 | 1 404 | 1 404 | 2 453 | 3 552 | 3 777 | 3 891 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 404 | 1 049 | 1 099 | 1 099 | 2 487 | ||||
Total Assets Less Current Liabilities | 126 | -5 023 | -4 780 | 455 | 557 | 14 344 | -1 495 | 10 903 | 9 425 |
Trade Creditors Trade Payables | 153 | 501 | 293 | -1 | 246 | 1 260 | 2 033 | 2 | |
Trade Debtors Trade Receivables | 2 260 | 740 | 1 535 | 735 | 1 234 | 4 668 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 382 | ||||||||
Disposals Property Plant Equipment | 874 | ||||||||
Recoverable Value-added Tax | 36 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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