Ivy Rose Tools Ltd is a private limited company registered at Swatton Barn, Badbury, Swindon SN4 0EU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-11, this 4-year-old company is run by 1 director and 1 secretary.
Director Nicolaas C., appointed on 11 November 2019.
Changing the topic to secretaries, we can name: Lesley C., appointed on 11 November 2019.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The last confirmation statement was sent on 2022-11-10 and the deadline for the next filing is 2023-11-24. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Swatton Barn |
Office Address2 | Badbury |
Town | Swindon |
Post code | SN4 0EU |
Country of origin | United Kingdom |
Registration Number | 12308363 |
Date of Incorporation | Mon, 11th Nov 2019 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (76 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Lesley C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicolaas C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley C.
Notified on | 11 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicolaas C.
Notified on | 11 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 144 049 | 81 061 | 35 667 |
Current Assets | 186 025 | 122 400 | 76 757 |
Debtors | 746 | 779 | 530 |
Net Assets Liabilities | 55 079 | 62 035 | 28 812 |
Other Debtors | 746 | 779 | 530 |
Total Inventories | 41 230 | 40 560 | 40 560 |
Property Plant Equipment | 1 829 | 62 923 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 3 086 | 3 771 |
Accumulated Depreciation Impairment Property Plant Equipment | 409 | 6 378 | 22 135 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 62 113 | 43 188 | 58 994 |
Fixed Assets | 4 229 | 64 637 | 48 889 |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 686 | 685 |
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 5 969 | 15 757 |
Intangible Assets | 2 400 | 1 714 | 1 029 |
Intangible Assets Gross Cost | 4 800 | 4 800 | |
Net Current Assets Liabilities | 113 141 | 40 586 | 17 763 |
Other Creditors | 62 113 | 43 188 | 34 401 |
Other Taxation Social Security Payable | 33 333 | 24 951 | 24 593 |
Property Plant Equipment Gross Cost | 2 238 | 69 301 | 69 995 |
Provisions For Liabilities Balance Sheet Subtotal | 178 | 9 093 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 238 | 67 063 | 694 |
Total Assets Less Current Liabilities | 117 370 | 105 223 | 66 652 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 50 | ||
Par Value Share | 1 | ||
Total Additions Including From Business Combinations Intangible Assets | 4 800 | ||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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