Ivy It Solutions started in year 2015 as Private Limited Company with registration number 09498815. The Ivy It Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crowborough at Stone House. Postal code: TN6 1JU.
The firm has one director. Daniel T., appointed on 19 March 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Stone House |
Office Address2 | Whitehill Road |
Town | Crowborough |
Post code | TN6 1JU |
Country of origin | United Kingdom |
Registration Number | 09498815 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Daniel T. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Sarah T. This PSC owns 25-50% shares.
Daniel T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sarah T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 424 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 818 | 1 401 | 206 | 212 | 25 006 | 1 088 | 616 | |
Current Assets | 9 024 | 11 696 | 10 425 | 17 193 | 12 857 | 37 046 | 17 308 | 21 536 |
Debtors | 8 206 | 9 374 | 10 219 | 17 193 | 12 645 | 12 040 | 16 220 | 20 920 |
Net Assets Liabilities | -9 424 | -13 017 | 1 883 | 4 380 | 6 121 | 4 616 | 101 | 3 630 |
Other Debtors | 42 | 127 | 76 | |||||
Property Plant Equipment | 902 | 4 337 | 5 102 | 3 856 | 4 366 | 3 949 | 4 009 | 3 007 |
Total Inventories | 921 | |||||||
Cash Bank In Hand | 818 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 424 | |||||||
Tangible Fixed Assets | 902 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -9 524 | |||||||
Shareholder Funds | -9 424 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 301 | 665 | 1 749 | 3 025 | 3 989 | 5 229 | 6 315 | 7 317 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 799 | 1 849 | 30 | 1 474 | 823 | 1 146 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 489 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 1 200 | 1 371 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 24 000 | 6 922 | ||||||
Bank Overdrafts | 743 | |||||||
Corporation Tax Payable | 10 016 | 6 389 | ||||||
Creditors | 19 350 | 28 465 | 12 777 | 15 802 | 10 272 | 11 629 | 13 532 | 20 342 |
Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 1 084 | 1 276 | 964 | 1 240 | 1 086 | 1 002 | |
Net Current Assets Liabilities | -10 326 | -16 769 | -2 352 | 1 391 | 2 585 | 25 417 | 3 776 | 1 194 |
Other Creditors | 5 748 | 18 776 | 258 | 1 371 | 440 | 14 | 181 | |
Other Taxation Social Security Payable | 2 443 | |||||||
Property Plant Equipment Gross Cost | 1 203 | 5 002 | 6 851 | 6 881 | 8 355 | 9 178 | 10 324 | 10 324 |
Provisions For Liabilities Balance Sheet Subtotal | 585 | 867 | 867 | 830 | 750 | 762 | 571 | |
Taxation Social Security Payable | 8 832 | 10 890 | 13 688 | 9 832 | 11 587 | 13 456 | 20 161 | |
Total Assets Less Current Liabilities | -9 424 | -12 432 | 2 750 | 5 247 | 6 951 | 29 366 | 7 785 | 4 201 |
Trade Creditors Trade Payables | 3 586 | 857 | 429 | 28 | 76 | |||
Trade Debtors Trade Receivables | 8 164 | 9 374 | 10 219 | 17 066 | 12 569 | 12 040 | 14 731 | 20 920 |
Amount Specific Advance Or Credit Directors | 1 489 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 489 | 1 489 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 489 | |||||||
Creditors Due Within One Year | 19 350 | |||||||
Fixed Assets | 902 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 203 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 203 | |||||||
Tangible Fixed Assets Depreciation | 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 301 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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