Ivacon Limited in Uxbridge, UB8 1QL

Description

Data updated on: 01-11-2023

Ivacon Limited with reg. no. 08509421 has been on the market for 11 years. This particular Private Limited Company can be contacted at 23 Montague Road, , Uxbridge and their area code is UB8 1QL. This company's registered with SIC code 49320 and their NACE code stands for Taxi operation. 2022-04-30 is the last time when the accounts were reported.

For 11 years, the following firm has only been supervised by a single managing director: Ivan C. who has been in charge of it since 2013-04-30.

Ivan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	1	-36 723	-73 222	-97 593

Balance Sheet
Current Assets	1	64 859	86 538	68 281	15 458	11 940	8 526	10 573	7 081	4 274
Net Assets Liabilities				97 593	127 053	142 329	127 664	142 539	131 412	101 055
Cash Bank In Hand	1	63 859	86 538
Debtors		1 000
Intangible Fixed Assets		4 520	3 390
Net Assets Liabilities Including Pension Asset Liability	1	-36 723	-73 222	-97 593
Tangible Fixed Assets		54 392	45 502

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-36 724	-73 223
Shareholder Funds	1	-36 723	-73 222	-97 593

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 862	3 804	1 698	1 158	918	1 158	1 000
Average Number Employees During Period						1	1	1	1	1
Creditors				200 674	191 839	170 875	149 993	151 314	137 074	104 520
Fixed Assets		58 912	48 892	38 662	53 132	18 304	13 513	9 120	7 296	5 837
Net Current Assets Liabilities	1	-95 635	-119 809	-132 393	176 381	158 935	9 974	140 741	129 993	100 246
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 448
Total Assets Less Current Liabilities	1	-36 723	-70 917	-93 731	123 249	140 631	126 506	131 621	122 697	94 409
Accruals Deferred Income			2 305	3 862
Creditors Due Within One Year		160 494	206 347	200 674
Intangible Fixed Assets Additions		5 650
Intangible Fixed Assets Aggregate Amortisation Impairment		1 130	2 260
Intangible Fixed Assets Amortisation Charged In Period		1 130	1 130
Intangible Fixed Assets Cost Or Valuation		5 650	5 650
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		67 990	29 682
Tangible Fixed Assets Cost Or Valuation		67 990	63 677
Tangible Fixed Assets Depreciation		13 598	18 175
Tangible Fixed Assets Depreciation Charged In Period		13 598	11 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 799
Tangible Fixed Assets Disposals			33 995

Company staff

Ivan C.

Role: Director

Appointed: 30 April 2013

Latest update: 1 March 2024

People with significant control

Ivan C.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

Ivacon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan C.

People with significant control

Ivan C.

Accounts Documents

Company filings

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