Founded in 2016, Rob Ivey, classified under reg no. 10347466 is an active company. Currently registered at Charter House AL5 1NL, Harpenden the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Robert I., appointed on 26 August 2016. 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 | Charter House |
Office Address2 | Marlborough Park, Southdown Road |
Town | Harpenden |
Post code | AL5 1NL |
Country of origin | United Kingdom |
Registration Number | 10347466 |
Date of Incorporation | Fri, 26th Aug 2016 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Robert I. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert I.
Notified on | 26 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 802 | 952 | 248 | 7 722 | 5 827 | 8 810 | 10 394 |
Current Assets | 8 810 | 4 892 | 367 | 7 722 | |||
Debtors | 1 008 | 3 940 | 119 | ||||
Other Debtors | 3 514 | 119 | |||||
Property Plant Equipment | 2 650 | 2 120 | 1 696 | 1 357 | 1 086 | 869 | 695 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 880 | 1 304 | 1 643 | 1 914 | 2 131 | 2 305 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 117 | 6 985 | 2 055 | ||||
Creditors | 7 524 | 6 985 | 2 055 | 4 015 | 6 033 | 5 656 | 7 472 |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 530 | 424 | 339 | 271 | 217 | 174 |
Net Current Assets Liabilities | 1 286 | -2 093 | -1 688 | 3 707 | -206 | 3 154 | 2 922 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Other Creditors | 3 407 | 2 263 | 12 | 42 | 934 | ||
Other Taxation Social Security Payable | 2 055 | 1 752 | 6 021 | 5 614 | 6 538 | ||
Par Value Share | 10 | 10 | 10 | ||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||||
Total Assets Less Current Liabilities | 3 936 | 27 | 8 | 5 064 | 880 | 4 023 | 3 617 |
Trade Debtors Trade Receivables | 1 008 | 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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