Ivamy Claise Properties Ltd in Poole, BH16 5EA

Description

Data updated on: 22-03-2023

This particular firm was located in Poole with reg. no. 07093210. The firm was established in the year 2009. The headquarters of the firm was situated at 2 Oak Road Upton. The area code is BH16 5EA. The enterprise was dissolved on Tue, 24th Jan 2023, meaning it had been in business for 14 years.

According to this company's directors directory, there were four directors including: Ian B. and Joanne B..

Executives who had significant control over the firm were: Ian B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joanne B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 591	-27 891	-50 042	-61 659	-72 026

Balance Sheet
Cash Bank On Hand					2 395	4 851	8 783
Current Assets	5 735	960	1 786	4 686	2 395	4 851	8 783	4 247	6 101	3 366	43 040
Net Assets Liabilities					-72 034	-74 464	-66 470	-66 314	-64 372	-66 068	-73 535
Property Plant Equipment					433 730	681 259	679 232
Cash Bank In Hand	5 731	880	1 376	4 686	2 395
Debtors	4	85	410
Net Assets Liabilities Including Pension Asset Liability	-25 587	-27 897	-50 038	-61 656	-72 026
Tangible Fixed Assets	384 761	385 575	380 342	376 157	433 730

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-25 591	-27 901	-50 046	-61 663	-72 030
Shareholder Funds	-25 591	-27 891	-50 042	-61 659	-72 026

Other Financial Data
Accrued Liabilities Deferred Income					1 050	1 050	1 050
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 050	384	598	1 740	600
Accumulated Depreciation Impairment Property Plant Equipment						27 785	29 811
Administrative Expenses						6 013	4 579
Average Number Employees During Period									2	2	2
Bank Borrowings Overdrafts					322 441	323 215	316 272
Comprehensive Income Expense						-2 437	5 986
Creditors					1 050	1 050	1 050	747 563	745 784	742 421	115 975
Distribution Costs						2 472	2 027
Fixed Assets	384 761	385 576	380 342	376 156	433 730	681 258	679 232	677 386	675 909	674 727
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 472	2 027
Increase From Depreciation Charge For Year Property Plant Equipment						2 472	2 027
Interest Payable Similar Charges Finance Costs						14 931	6 609
Issue Equity Instruments							-2 000
Net Current Assets Liabilities	-26 115	-26 289	-6 681	-2 725	1 345	3 801	8 783	4 247	6 101	3 366	43 040
Operating Profit Loss						12 494	12 594
Other Creditors					142 168	294 664	299 526
Other Interest Receivable Similar Income Finance Income							1
Other Remaining Borrowings					42 500	42 500	42 500
Profit Loss						-2 437	5 986
Profit Loss On Ordinary Activities After Tax						-2 437	5 986
Profit Loss On Ordinary Activities Before Tax						-2 437	5 986
Property Plant Equipment Gross Cost						709 043	709 043
Total Additions Including From Business Combinations Property Plant Equipment						250 000
Total Assets Less Current Liabilities	358 647	359 287	373 661	373 432	435 075	685 059	688 015	681 633	682 010	678 093	43 040
Turnover Revenue						20 979	19 200
Creditors Due After One Year	384 238	387 178	423 703	435 091	507 101
Creditors Due Within One Year	31 850	27 254	8 467	7 411	1 050
Number Shares Allotted	4	4	4		4
Par Value Share	1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset			4	4
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions	391 100	7 355
Tangible Fixed Assets Cost Or Valuation	391 100	398 455	398 455		459 043
Tangible Fixed Assets Depreciation	6 338	12 880	18 113		25 313
Tangible Fixed Assets Depreciation Charged In Period	6 339	6 541	5 233		3 015

Company staff

Joanne B.

Role: Secretary

Appointed: 01 April 2013

Latest update: 9 January 2024

Ian B.

Role: Director

Appointed: 02 December 2009

Latest update: 9 January 2024

Joanne B.

Role: Director

Appointed: 02 December 2009

Latest update: 9 January 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 December 2022
Confirmation statement last made up date	30 November 2021

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 November 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 June 2022

Ivamy Claise Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Ian B.

Joanne B.

Victoria M.

John M.

People with significant control

Ian B.

Joanne B.

Accounts Documents

Company filings

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