Ivy Retail Limited was dissolved on 2021-04-27.
Ivy Retail was a private limited company that was situated at 120 Poole Road, Westbourne, Bournemouth, BH4 9EF, Dorset. Its net worth was estimated to be approximately 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2011-05-24) was run by 1 director.
Director Elaine S. who was appointed on 24 May 2011.
The company was officially categorised as "other retail sale of food in specialised stores" (47290).
The last confirmation statement was sent on 2020-05-24 and last time the statutory accounts were sent was on 31 March 2020.
2016-05-24 is the date of the last annual return.
| Office Address | 120 Poole Road |
| Office Address2 | Westbourne |
| Town | Bournemouth |
| Post code | BH4 9EF |
| Country of origin | United Kingdom |
| Registration Number | 07646039 |
| Date of Incorporation | Tue, 24th May 2011 |
| Date of Dissolution | Tue, 27th Apr 2021 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 7th Jun 2021 |
| Last confirmation statement dated | Sun, 24th May 2020 |
Position: Director
Appointed: 24 May 2011
Elaine S.
| Notified on | 3 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 13 476 | 25 120 | 44 647 | 72 469 | 56 463 | ||
| Balance Sheet | |||||||
| Current Assets | 51 426 | 34 636 | 31 946 | 87 929 | 69 426 | 33 059 | 45 284 |
| Net Assets Liabilities | 56 462 | 43 646 | 29 001 | ||||
| Cash Bank In Hand | 31 459 | 24 244 | 10 379 | 23 015 | 50 230 | ||
| Debtors | 9 369 | 7 676 | 10 167 | 57 014 | 5 886 | ||
| Intangible Fixed Assets | 24 000 | 18 000 | 14 500 | 8 500 | 2 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 13 476 | 25 120 | 44 647 | 72 469 | 56 463 | ||
| Stocks Inventory | 10 598 | 10 890 | 11 400 | 7 900 | 13 310 | ||
| Tangible Fixed Assets | 56 817 | 48 355 | 41 629 | 56 299 | 52 181 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 13 475 | 25 119 | 44 646 | 72 468 | 56 462 | ||
| Shareholder Funds | 13 476 | 25 120 | 44 647 | 72 469 | 56 463 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 308 | -350 | -490 | ||||
| Creditors | 74 626 | 31 563 | 40 035 | ||||
| Depreciation Amortisation Expense | 12 418 | 19 217 | 22 894 | ||||
| Fixed Assets | 80 817 | 66 355 | 56 129 | 64 799 | 54 681 | 37 285 | 19 402 |
| Net Current Assets Liabilities | -67 341 | -41 235 | -11 482 | 31 372 | 1 782 | 6 711 | 10 089 |
| Other Operating Income Format2 | 8 | 15 432 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 412 | 5 215 | 4 840 | ||||
| Profit Loss | 8 994 | 15 184 | 16 355 | ||||
| Profit Loss On Ordinary Activities Before Tax | 13 534 | 22 462 | 25 433 | ||||
| Raw Materials Consumables Used | 309 682 | 332 447 | 394 998 | ||||
| Staff Costs Employee Benefits Expense | 40 689 | 53 597 | 58 360 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 540 | 7 278 | 9 078 | ||||
| Total Assets Less Current Liabilities | 44 647 | 96 171 | 56 463 | 43 996 | 29 491 | ||
| Turnover Revenue | 442 745 | 479 089 | 567 199 | ||||
| Advances Credits Directors | 1 625 | ||||||
| Creditors Due After One Year | 23 702 | ||||||
| Creditors Due Within One Year | 118 767 | 85 068 | 43 428 | 56 557 | 67 644 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, April 2021 |
gazette | Free Download (1 page) |
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