Ivy Business Centre Ltd in Manchester, M35 9BG

Description

Data updated on: 01-11-2023

Ivy Business Centre is a firm situated at M35 9BG Manchester at Ivy Mill Crown Street. This company has been in existence since 2012 and is registered under reg. no. 08046145. This company has been operating on the British market for twelve years now and company current state is active. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-02-27.

In order to meet the requirements of their customers, this limited company is continually supervised by a group of two directors who are Navid D. and Shazia I.. Their joint efforts have been of prime importance to the limited company since 2016/05/26.

Navid D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-52 876	309 243	2 650 630	2 548 758

Balance Sheet
Cash Bank On Hand				38 849	28 213	596 642	3 213 462	2 152 682	1 799 592	1 086 143
Current Assets	109 852	101 465	97 978	465 967	126 829	737 403	3 666 400	2 863 993	2 669 048	3 916 722
Debtors	66 817	71 521	77 041	427 118	98 616	140 761	129 608	252 951	134 556	2 405 667
Net Assets Liabilities				2 548 758	2 622 471	2 151 317	7 653 139	8 468 903	11 151 639	11 074 015
Other Debtors				425 843	86 454	128 772	124 454	200 151	122 406	2 345 405
Property Plant Equipment				3 732 793	4 025 047	3 929 557	8 208 322	12 446 987	16 134 719	16 402 862
Cash Bank In Hand	43 035	29 944	20 937	38 849
Net Assets Liabilities Including Pension Asset Liability	-52 876	309 243	2 650 630	2 548 758
Tangible Fixed Assets	776 717	1 388 805	3 742 547	3 732 793

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-52 976	-20 857	20 530	-81 342
Shareholder Funds	-52 876	309 243	2 650 630	2 548 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				197 791	308 653	414 044	263 884	274 548	307 944	349 332
Additions Other Than Through Business Combinations Property Plant Equipment							254 332	1 710 358	990 714	493 921
Average Number Employees During Period					6	12	8	8	8	8
Bank Borrowings						815 485	3 664 000	4 467 000	4 471 000	5 617 500
Bank Overdrafts										245 663
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									3 631 036	3 800 168
Creditors				1 219 965	1 094 767	815 485	532 214	568 588	875 609	1 284 633
Current Asset Investments							323 330	457 390	734 900	424 912
Finance Lease Liabilities Present Value Total										17 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							4 231 537	2 621 970	2 905 457
Increase From Depreciation Charge For Year Property Plant Equipment					110 862	105 391	-150 159	17 997	33 396	41 388
Net Current Assets Liabilities	-418 094	-552 300	-600 394	53 453	-297 602	-953 687	3 134 186	2 294 435	1 793 439	2 632 089
Other Creditors				127 084	10 303	1 149 619	22 712	10 674	159 260	123 419
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 333
Other Disposals Property Plant Equipment							357 264	82 999	175 043	351 658
Property Plant Equipment Gross Cost				3 930 584	4 333 700	4 343 601	8 472 206	12 721 535	16 442 663	16 752 194
Provisions For Liabilities Balance Sheet Subtotal				17 523	10 207	9 068	25 369	1 805 519	2 305 519	2 305 519
Taxation Social Security Payable						-103 774	5 621	970	20 267	144 200
Total Assets Less Current Liabilities	358 623	836 505	3 142 153	3 786 246	3 727 445	2 975 870	11 342 508	14 741 422	17 928 158	19 034 951
Total Increase Decrease From Revaluations Property Plant Equipment							4 231 537	2 621 970	2 905 457	167 268
Trade Creditors Trade Payables				330 460	234 000	529 162	509 502	557 914	696 082	753 851
Trade Debtors Trade Receivables				1 275	12 162	11 989	10 775	52 800	12 150	60 262
Bank Borrowings Overdrafts				889 505	860 767	815 485
Creditors Due After One Year	409 000	514 000	474 000	1 219 965
Creditors Due Within One Year	527 946	653 765	698 372	412 514
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				15 144	20 862	12 309
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 499	13 262	17 523	17 523
Revaluation Reserve		330 000	2 630 000	2 630 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	837 593	335 030	101 529	28 752
Tangible Fixed Assets Cost Or Valuation	837 593	1 502 623	3 901 832	3 930 584
Tangible Fixed Assets Depreciation	60 876	113 818	159 285	197 791
Tangible Fixed Assets Depreciation Charged In Period	60 876	52 942	45 467	38 506
Total Additions Including From Business Combinations Property Plant Equipment					403 116	9 901
Fixed Assets	776 717	1 388 805	3 742 547
Secured Debts	350 000	350 000
Tangible Fixed Assets Disposals			2 320
Tangible Fixed Assets Increase Decrease From Revaluations		330 000	2 300 000

Company staff

Navid D.

Role: Director

Appointed: 26 May 2016

Latest update: 19 December 2023

Shazia I.

Role: Director

Appointed: 25 April 2012

Latest update: 19 December 2023

People with significant control

Navid D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 December 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 March 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Ivy Business Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navid D.

Shazia I.

Anisah U.

Zeeshan S.

People with significant control

Navid D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ivy Business Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navid D.

Shazia I.

Anisah U.

Zeeshan S.

People with significant control

Navid D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016