Founded in 2016, Ivory Pavilion, classified under reg no. NI635830 is an active company. Currently registered at 71 Derrygally Road BT71 6LZ, Dungannon the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Peter M., appointed on 15 January 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Derrygally Road |
| Town | Dungannon |
| Post code | BT71 6LZ |
| Country of origin | United Kingdom |
| Registration Number | NI635830 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Peter M. This PSC and has 75,01-100% shares.
Peter M.
| Notified on | 14 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Net Worth | -57 991 | ||||||
| Balance Sheet | |||||||
| Current Assets | 46 849 | 96 058 | 245 965 | 161 526 | 191 487 | 191 487 | 120 887 |
| Net Assets Liabilities | 57 991 | 112 049 | 122 854 | 150 821 | 80 944 | 80 944 | 23 385 |
| Cash Bank In Hand | 27 396 | ||||||
| Debtors | 5 790 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -57 991 | ||||||
| Stocks Inventory | 13 663 | ||||||
| Tangible Fixed Assets | 212 305 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -58 091 | ||||||
| Shareholder Funds | -57 991 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 5 | 4 | ||
| Creditors | 317 145 | 397 484 | 538 875 | 454 059 | 420 209 | 420 209 | 280 934 |
| Fixed Assets | 212 305 | 189 377 | 170 056 | 141 712 | 147 778 | 147 778 | 136 662 |
| Net Current Assets Liabilities | -270 296 | 301 426 | 292 910 | 292 533 | 228 722 | 228 722 | 160 047 |
| Total Assets Less Current Liabilities | -57 991 | 112 049 | 122 854 | 150 821 | 80 944 | 80 944 | 23 385 |
| Creditors Due Within One Year | 317 145 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 244 967 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 244 967 | ||||||
| Tangible Fixed Assets Depreciation | 32 662 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 662 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 29th Dec 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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