Founded in 2016, Ivsr, classified under reg no. 10447006 is an active company. Currently registered at The Chocolate Factory BS31 2AU, Bristol the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Donna S., Mark G.. Of them, Donna S., Mark G. have been with the company the longest, being appointed on 30 September 2020. As of 6 May 2024, there were 7 ex directors - David M., John M. and others listed below. There were no ex secretaries.
| Office Address | The Chocolate Factory |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 2AU |
| Country of origin | United Kingdom |
| Registration Number | 10447006 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 30 September 2020
Position: Director
Appointed: 30 September 2020
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Independent Vetcare Limited from Bristol, England. This PSC is classified as "a private company 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.
Independent Vetcare Limited
The Chocolate Factory Keynsham, Bristol, BS31 2AU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | England |
| Notified on | 30 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 680 000 | 125 861 | 604 209 | 1 078 242 | ||
| Current Assets | 276 342 | 802 436 | 1 229 459 | 680 000 | |||
| Debtors | 112 739 | 143 178 | 122 503 | 680 000 | -680 000 | ||
| Net Assets Liabilities | 308 283 | 780 772 | 1 096 721 | 680 000 | |||
| Other Debtors | 40 784 | 41 337 | 30 727 | ||||
| Property Plant Equipment | 1 002 512 | 873 694 | 826 152 | ||||
| Total Inventories | 37 742 | 55 049 | 28 714 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 7 285 | 41 026 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 277 | 319 375 | 418 037 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 280 | 51 120 | 40 130 | ||||
| Average Number Employees During Period | 14 | 18 | 27 | 2 | |||
| Bank Borrowings | 391 224 | ||||||
| Bank Borrowings Overdrafts | 448 216 | 391 224 | |||||
| Corporation Tax Payable | 9 522 | ||||||
| Creditors | 643 547 | 523 220 | 915 156 | ||||
| Deferred Tax Liabilities | 36 049 | 43 734 | |||||
| Finance Lease Liabilities Present Value Total | 195 331 | 131 996 | |||||
| Financial Commitments Other Than Capital Commitments | 6 464 | ||||||
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -631 063 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 389 400 | 328 687 | 312 851 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 51 759 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 098 | 98 662 | 213 026 | ||||
| Minimum Operating Lease Payments Recognised As Expense | 48 254 | 35 306 | |||||
| Net Current Assets Liabilities | 100 | 680 000 | -50 682 | 466 347 | 314 303 | 680 000 | |
| Number Shares Issued Fully Paid | 680 000 | ||||||
| Other Creditors | 1 980 | 2 150 | 644 759 | ||||
| Other Payables Accrued Expenses | 41 026 | 34 735 | |||||
| Other Taxation Social Security Payable | 50 558 | 61 022 | |||||
| Par Value Share | 1 | 1 | |||||
| Pension Costs Defined Contribution Plan | 57 980 | 28 673 | |||||
| Prepayments | 41 337 | 19 048 | |||||
| Property Plant Equipment Gross Cost | 1 167 789 | 1 193 069 | 1 244 189 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 36 049 | ||||||
| Raw Materials Consumables | 28 714 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -36 049 | -43 734 | |||||
| Taxation Social Security Payable | 70 544 | 143 443 | |||||
| Total Assets Less Current Liabilities | 951 830 | 1 340 041 | 1 140 455 | 680 000 | |||
| Total Borrowings | 523 220 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 284 319 | ||||||
| Trade Creditors Trade Payables | 58 883 | 49 877 | 92 219 | ||||
| Trade Debtors Trade Receivables | 71 955 | 101 841 | 72 728 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 24 331 | ||||||
| Amount Specific Advance Or Credit Directors | -191 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -191 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/11 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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