Ivtemco Clerkenwell Limited is a private limited company located at 296-300 St. John Street, London EC1V 4PA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-01, this 4-year-old company is run by 1 director.
Director Stephen B., appointed on 01 August 2019.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "development of building projects" (SIC: 41100).
The latest confirmation statement was filed on 2023-08-01 and the due date for the next filing is 2024-08-15. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 296-300 St. John Street |
| Town | London |
| Post code | EC1V 4PA |
| Country of origin | United Kingdom |
| Registration Number | 12134653 |
| Date of Incorporation | Thu, 1st Aug 2019 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2019
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Brooks Property Limited from St. Albans. This PSC is categorised as "a private limited company", 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.
Brooks Property Limited
Romeland House Romeland Hill, St. Albans, AL3 4ET
| Legal authority | United Kingdom |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 09989747 |
| Notified on | 1 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 346 219 | 42 691 | 16 412 |
| Current Assets | 378 202 | 114 795 | 452 145 |
| Debtors | 31 983 | 72 104 | 435 733 |
| Net Assets Liabilities | 7 045 836 | 7 901 792 | 8 164 699 |
| Other Debtors | 304 942 | ||
| Property Plant Equipment | 22 674 | 17 522 | 15 296 |
| Other | |||
| Accrued Liabilities | 2 845 | 3 553 | 2 915 |
| Accrued Liabilities Deferred Income | 11 332 | 98 014 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 874 | 8 026 | 13 777 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 683 166 | 298 506 | 26 890 |
| Called Up Share Capital Not Paid | 100 | 100 | 100 |
| Corporation Tax Payable | 10 775 | ||
| Creditors | 38 206 | 93 576 | 113 276 |
| Fixed Assets | 6 705 840 | 8 017 522 | 8 015 296 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 874 | 5 152 | 5 751 |
| Investment Property | 6 683 166 | 8 000 000 | 8 000 000 |
| Investment Property Fair Value Model | 6 683 166 | 8 000 000 | 8 000 000 |
| Net Current Assets Liabilities | 339 996 | 21 219 | 338 869 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |
| Number Shares Issued Fully Paid | 7 179 711 | 7 279 711 | 7 279 711 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 16 232 | 12 816 | 18 304 |
| Profit Loss | -133 875 | 655 956 | 262 907 |
| Property Plant Equipment Gross Cost | 25 548 | 25 548 | 29 073 |
| Provisions For Liabilities Balance Sheet Subtotal | 136 949 | 189 466 | |
| Recoverable Value-added Tax | 4 387 | 36 798 | 709 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 548 | 3 525 | |
| Total Assets Less Current Liabilities | 7 045 836 | 8 038 741 | 8 354 165 |
| Trade Creditors Trade Payables | 1 800 | 78 691 | 1 572 |
| Trade Debtors Trade Receivables | 1 410 | 26 150 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 25th, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy