Founded in 2014, Ivy Lab, classified under reg no. 08885803 is an active company. Currently registered at Ground Floor, 31 NW1 8NL, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jonathan F., Govind K.. Of them, Jonathan F., Govind K. have been with the company the longest, being appointed on 11 February 2014. As of 25 April 2024, there was 1 ex director - Laurence R.. There were no ex secretaries.
| Office Address | Ground Floor, 31 |
| Office Address2 | Kentish Town Road |
| Town | London |
| Post code | NW1 8NL |
| Country of origin | United Kingdom |
| Registration Number | 08885803 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 11 February 2014
Position: Director
Appointed: 11 February 2014
The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Jonathan F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Govind K. This PSC owns 25-50% shares. The third one is Laurence R., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Jonathan F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Govind K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Laurence R.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 753 | 3 246 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 368 | 20 377 | 22 999 | 21 654 | 8 539 | 6 069 | 9 380 | 40 386 | 37 201 |
| Net Assets Liabilities | 3 246 | 19 | 6 006 | -15 304 | -5 867 | -709 | 7 820 | 24 | |
| Cash Bank In Hand | 959 | 6 633 | |||||||
| Cash Bank On Hand | 6 633 | 3 876 | 7 162 | ||||||
| Debtors | 2 409 | 13 744 | 19 123 | 14 492 | |||||
| Other Debtors | 3 012 | 3 896 | 7 727 | ||||||
| Property Plant Equipment | 5 169 | 4 478 | 5 031 | ||||||
| Tangible Fixed Assets | 7 541 | 5 169 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 750 | 3 243 | |||||||
| Shareholder Funds | 753 | 3 246 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 22 300 | 26 562 | 19 723 | 28 377 | 15 336 | 13 788 | 35 340 | 42 407 | |
| Fixed Assets | 5 031 | 4 534 | 3 400 | 3 699 | 2 774 | 5 230 | |||
| Net Current Assets Liabilities | -6 788 | -1 923 | -3 563 | 1 931 | -19 838 | -9 267 | -4 408 | 5 046 | -5 206 |
| Total Assets Less Current Liabilities | 753 | 3 246 | 915 | 6 962 | -15 304 | -5 867 | -709 | 7 820 | 24 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 035 | 5 705 | 7 382 | ||||||
| Creditors Due Within One Year | 10 156 | 22 300 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 670 | 1 677 | |||||||
| Number Shares Allotted | 3 | ||||||||
| Other Creditors | 13 558 | 20 403 | 11 225 | ||||||
| Other Taxation Social Security Payable | 8 742 | 1 093 | 3 241 | ||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 9 204 | 10 183 | 12 413 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 896 | 956 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 054 | 9 204 | |||||||
| Tangible Fixed Assets Depreciation | 2 513 | 4 035 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 735 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 213 | ||||||||
| Tangible Fixed Assets Disposals | 850 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 979 | 2 230 | |||||||
| Trade Creditors Trade Payables | 5 066 | 5 257 | |||||||
| Trade Debtors Trade Receivables | 10 732 | 15 227 | 6 765 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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