Idiva started in year 2015 as Private Limited Company with registration number 09371221. The Idiva company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hoddesdon at 21 Hoddesdon Ind Centre. Postal code: EN11 0FF. Since 22nd January 2016 Idiva Ltd is no longer carrying the name Your Inner Diva.
The firm has one director. Gurdeep K., appointed on 7 November 2023. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Amanda H.. There were no ex secretaries.
Office Address | 21 Hoddesdon Ind Centre |
Office Address2 | Pindar Road |
Town | Hoddesdon |
Post code | EN11 0FF |
Country of origin | United Kingdom |
Registration Number | 09371221 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
Industry | Other education not elsewhere classified |
End of financial Year | 30th January |
Company age | 9 years old |
Account next due date | Mon, 30th Oct 2023 (172 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is We Buy Distressed Businesses Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Amanda H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
We Buy Distressed Businesses Limited
128 City Road City Road, London, EC1V 2NX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13859032 |
Notified on | 7 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda H.
Notified on | 6 April 2016 |
Ceased on | 7 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Your Inner Diva | January 22, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 18 779 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 178 | 9 960 | 5 322 | 5 671 | 3 174 | 1 534 | |||
Current Assets | 17 838 | 36 070 | 24 447 | 16 404 | 16 404 | 25 555 | 61 758 | 27 849 | 14 034 |
Debtors | 7 073 | 6 722 | 3 140 | 3 950 | 23 836 | 5 110 | |||
Net Assets Liabilities | -13 165 | -2 118 | -3 249 | -7 106 | -89 392 | -193 570 | -159 902 | ||
Other Debtors | 6 722 | 3 140 | 3 950 | ||||||
Property Plant Equipment | 5 112 | 3 272 | 3 176 | 3 368 | 2 694 | ||||
Total Inventories | 19 410 | 19 388 | 7 942 | 15 934 | 34 748 | 21 205 | |||
Cash Bank In Hand | 3 768 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 779 | ||||||||
Stocks Inventory | 14 070 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 18 779 | ||||||||
Other | |||||||||
Accrued Liabilities | 750 | 1 300 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 800 | 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 267 | 4 107 | 4 902 | 5 743 | 6 417 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 379 | ||||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 4 | 5 | 5 | 3 |
Bank Borrowings Overdrafts | 44 930 | 38 150 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
Creditors | 44 826 | 43 300 | 29 986 | 26 282 | 26 782 | 66 938 | 44 930 | 185 963 | 143 274 |
Finished Goods Goods For Resale | 19 410 | 19 388 | |||||||
Fixed Assets | 940 | 5 112 | 4 090 | 3 272 | 2 694 | 1 030 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 267 | 795 | 841 | 674 | |||||
Loans From Directors | 44 076 | 26 631 | |||||||
Net Current Assets Liabilities | 17 838 | -7 230 | -5 539 | -9 878 | -10 378 | -41 383 | -47 830 | -158 114 | -129 240 |
Other Creditors | 26 782 | 64 177 | 98 829 | 175 553 | |||||
Other Taxation Social Security Payable | 2 761 | 5 144 | 3 539 | ||||||
Property Plant Equipment Gross Cost | 7 379 | 7 379 | 8 078 | 9 111 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 699 | 1 033 | |||||||
Total Assets Less Current Liabilities | 18 779 | -818 | -1 449 | -6 606 | -7 106 | -38 207 | -44 462 | -155 419 | -128 209 |
Trade Creditors Trade Payables | 15 369 | 545 | 91 | ||||||
Trade Debtors Trade Receivables | 7 073 | 3 950 | 23 836 | 5 110 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 7th November 2023 filed on: 8th, November 2023 |
persons with significant control | Free Download (1 page) |
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