Ivanica Limited in Leicester, LE2 8AX

Description

Data updated on: 01-11-2023

This enterprise named Ivanica was established on August 16, 1995 as a Private Limited Company. The enterprise's office can be reached at Leicester on 22 Richmond Avenue. When you want to reach the firm by mail, the area code is LE2 8AX. The company registration number for Ivanica Limited is 03092065. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The company's latest annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-16.

At present, there is a solitary director in the company: Ivan M. (since August 16, 1995). This company had been governed by Veronica M. until 19 years ago.

Ivan M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 910	81 374	78 696	69 526	75 567	69 012

Balance Sheet
Cash Bank In Hand	20 340	83 393	73 693	63 925	63 696	59 358
Cash Bank On Hand						59 358	5 257	65 680	93 617	99 637	64 171	66 403	71 625
Current Assets	20 648	90 593	73 791	63 925	64 446	59 718	12 557	76 252	97 181	99 637	64 621	66 427	71 625
Debtors	308	7 200	98		750	360	7 300	10 572	3 564		450	24
Net Assets Liabilities						69 012	146 094	210 067	238 396	294 623	280 051	296 523	303 863
Net Assets Liabilities Including Pension Asset Liability	46 910	81 374	78 696	69 526	75 567	69 012
Other Debtors							1 972	492	3 564		450	24
Property Plant Equipment						37 609	559	184		2 964	2 182	1 344	214
Tangible Fixed Assets	37 088	37 037	37 272	37 454	37 599	37 609

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	46 908	81 372	78 694	69 524	75 565	69 010
Shareholder Funds	46 910	81 374	78 696	69 526	75 567	69 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 082	3 649	4 024	4 208	5 196	6 253	7 382	8 512
Additional Provisions Increase From New Provisions Recognised													14 319
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						27 953	35 334	38 403	27 530	19 379	2 411	2 051	3 460
Creditors Due Within One Year	10 705	46 145	32 209	31 659	26 255	27 953
Fixed Assets							185 225	187 184	183 000	237 964	245 682	263 344	281 214
Increase From Depreciation Charge For Year Property Plant Equipment							567	375	184	988	1 057	1 129	1 130
Investment Property							184 666	187 000	183 000	235 000	243 500	262 000	281 000
Investment Property Fair Value Model							184 666	187 000	183 000	235 000	243 500	262 000	281 000
Net Current Assets Liabilities	9 943	44 448	41 582	32 266	38 191	31 765	-22 777	37 849	69 651	80 258	62 210	64 376	68 165
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						21 409	31 041	17 243	16 021	16 797	1 430	1 308	2 260
Other Taxation Social Security Payable						6 544	3 843	20 790	11 159	2 582	981	743	1 200
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						40 691	188 874	4 208	4 208	8 160	8 435	8 726
Provisions						362	16 354	14 966	14 255	23 599	27 841	31 197	45 516
Provisions For Liabilities Balance Sheet Subtotal						362	16 354	14 966	14 255	23 599	27 841	31 197	45 516
Provisions For Liabilities Charges	121	111	158	194	223	362
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		271	653	768	758	740
Tangible Fixed Assets Cost Or Valuation	44 676	44 947	38 425	39 193	39 951	40 691
Tangible Fixed Assets Depreciation	7 588	7 910	1 153	1 739	2 352	3 082
Tangible Fixed Assets Depreciation Charged In Period		322	418	586	613	730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 175
Tangible Fixed Assets Disposals			7 175
Total Additions Including From Business Combinations Property Plant Equipment							62 666			3 952	275	291
Total Assets Less Current Liabilities	47 031	81 485	78 854	69 720	75 790	69 374	162 448	225 033	252 651	318 222	307 892	327 720	349 379
Total Increase Decrease From Revaluations Property Plant Equipment							85 517
Trade Creditors Trade Payables							450	370	350
Trade Debtors Trade Receivables						360	5 328	10 080

Company staff

Ivan M.

Role: Director

Appointed: 16 August 1995

Latest update: 22 February 2024

Ivan M.

Role: Secretary

Appointed: 16 August 1995

Latest update: 22 February 2024

People with significant control

Ivan M.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 January 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 December 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 3 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 February 2013
Annual Accounts 18 April 2014
Date Approval Accounts	18 April 2014

Ivanica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan M.

Ivan M.

Chettleburgh International Limited

Veronica M.

People with significant control

Ivan M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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