Ivan Associates Limited in Burton, LL12 0LB

Description

Data updated on: 01-11-2023

Ivan Associates Limited has been in the United Kingdom for 13 years. Started with registration number 07850045 in the year 2011, it is registered at Erily Erily, Burton LL12 0LB. The enterprise's SIC code is 62020: Information technology consultancy activities. Ivan Associates Ltd reported its latest accounts for the financial period up to 2022-11-30. Its latest confirmation statement was filed on 2022-11-16.

Paul S. is the following company's individual director, that was appointed 13 years ago.

Executives who control the firm include: Paul S. owns over 1/2 to 3/4 of company shares . Cathryn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	12 087	3 724	17 092	40 328	56 603

Balance Sheet
Current Assets	58 659	40 466	59 843	91 774	115 225	93 400	96 514	117 115	165 216	132 763	107 180	91 981
Net Assets Liabilities					56 603	70 738	59 211	48 904	53 347	47 444	90 939	86 998
Cash Bank On Hand					115 225	66 290
Debtors		1 569				27 110
Property Plant Equipment					701	451
Cash Bank In Hand	58 659	38 897	59 843	91 774
Net Assets Liabilities Including Pension Asset Liability	12 087	3 724	17 092	40 329	56 603
Tangible Fixed Assets	833	416	1	401

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	11 967	3 604	16 972	40 209
Shareholder Funds	12 087	3 724	17 092	40 328	56 603

Other Financial Data
Description Principal Activities												62 020
Version Production Software									2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 560	1 560
Average Number Employees During Period						2	2	2	1	1	1
Creditors					59 323	23 027	37 466	68 212	110 494	85 916	16 242	4 984
Fixed Assets	833	416	1	401	701	451	201	1	185	597	1	1
Net Current Assets Liabilities	11 254	3 308	17 091	40 007	55 902	70 373	59 048	48 903	54 722	46 847	90 938	86 997
Provisions For Liabilities Balance Sheet Subtotal						86	38				11 763
Total Assets Less Current Liabilities	12 087	3 724	17 092	40 408	56 603	70 824	59 249	48 904	54 907	47 444	102 702	86 998
Amount Specific Advance Or Credit Directors	23 231	28 163	23 714	27 679	35 034	1 344
Amount Specific Advance Or Credit Made In Period Directors					54 898	78 314
Amount Specific Advance Or Credit Repaid In Period Directors					62 253	44 624
Dividend Recommended By Directors						54 000
Accumulated Depreciation Impairment Property Plant Equipment					1 898	2 148
Administrative Expenses					33 922	36 578
Depreciation Expense Property Plant Equipment					449	250
Dividend Per Share Interim						450
Dividends Paid					45 225	54 000
Increase From Depreciation Charge For Year Property Plant Equipment						250
Other Creditors					36 594	2 904
Other Operating Income Format1					1 997	1 522
Other Taxation Social Security Payable					22 729	20 123
Profit Loss					61 500	68 135
Profit Loss On Ordinary Activities Before Tax					76 701	84 629
Property Plant Equipment Gross Cost					2 599
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 201	16 494
Trade Debtors Trade Receivables						27 110
Turnover Revenue					108 626	119 685
Creditors Due Within One Year	47 405	37 158	42 752	51 767	59 323
Provisions For Liabilities Charges				80
Tangible Fixed Assets Additions	1 250			600
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 850
Tangible Fixed Assets Depreciation	417	834	1 249	1 449
Tangible Fixed Assets Depreciation Charged In Period	417	417	415	200

Company staff

Paul S.

Role: Director

Appointed: 16 November 2011

Latest update: 12 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Cathryn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Ivan Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Cathryn M.

Accounts Documents

Company filings

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