Iverna (central) Devon Limited in Slough, SL2 4NN

Description

Data updated on: 01-11-2023

2018 signifies the launching of Iverna (central) Devon Limited, the firm that is situated at The Cottage Stoke Grange, Fir Tree Avenue, Slough. This means it's been 6 years Iverna (central) Devon has existed in the business, as it was established on Thu, 6th Sep 2018. The firm registration number is 11557280 and the company area code is SL2 4NN. This firm's declared SIC number is 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. Iverna (central) Devon Ltd reported its account information for the period that ended on 2022-06-30. The company's most recent confirmation statement was released on 2023-09-02.

There seems to be just one managing director at the current moment leading this specific firm, namely Abdul A. who has been executing the director's responsibilities for 6 years. The firm had been led by Kofi N. till Tue, 29th Dec 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	317 643	450 235	115 677	10 881	492
Current Assets	775 486	664 128	369 182	119 005	41 160
Debtors	457 843	213 893	253 505	108 124	40 668
Net Assets Liabilities	20 820	-125 534	-266 312	-433 162	-495 509
Other Debtors	167 405	161 942	92 537	22 761	40 668
Property Plant Equipment	28 137	22 648	15 067	56 667

Other Financial Data
Accrued Liabilities				5 200	10 928
Accumulated Depreciation Impairment Property Plant Equipment	19 215	33 168	43 681	11 333
Additions Other Than Through Business Combinations Intangible Assets	4 739 094
Additions Other Than Through Business Combinations Property Plant Equipment	47 352	8 464	2 932	68 000
Amounts Owed By Related Parties			625	58 824
Amounts Owed To Related Parties	211 248	398 254	418 216	594 170	533 331
Average Number Employees During Period	192	170	107	19	1
Called Up Share Capital Not Paid			22 580	58 824
Creditors	782 803	812 310	650 561	608 834	549 943
Deferred Tax Asset Debtors			10 734	17 718
Deferred Tax Assets			10 734	17 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-43 681	-19 833
Disposals Property Plant Equipment				-58 748	-68 000
Gross Amount Due From Customers For Construction Contract Work As Asset			625	8 821
Increase From Depreciation Charge For Year Property Plant Equipment	19 215	13 953	10 513	11 333	8 500
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets	4 739 094
Net Current Assets Liabilities	-7 317	-148 182	-281 379	-489 829	-508 783
Number Shares Issued Fully Paid				1	1
Other Creditors	112 006	135 072	176 205
Other Payables Accrued Expenses	387 252	269 304	4 000	5 200
Par Value Share					1
Prepayments	731	26 460	6 815
Property Plant Equipment Gross Cost	47 352	55 816	58 748	68 000
Provisions For Liabilities Balance Sheet Subtotal				-17 718	-13 274
Taxation Social Security Payable	62 983		23 132
Total Assets Less Current Liabilities				-450 880	-508 783
Trade Creditors Trade Payables	7 420	7 786	23 715	9 464	5 684
Trade Debtors Trade Receivables	289 707	25 491	142 794
Unpaid Contributions To Pension Schemes			5 088

Company staff

Abdul A.

Role: Director

Appointed: 06 September 2018

Latest update: 14 November 2023

People with significant control

The companies with significant control over this firm include: Iverna Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 15Th Floor, 6 Bevis Marks, Bury Court, EC3A 7BA and was registered as a PSC under the reg no 11397049.

Iverna Care Limited

Address: C/O Browne Jacobson Llp 15th Floor, 6 Bevis Marks, Bury Court, London, EC3A 7BA, United Kingdom

Legal authority Uk Law

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11397049

Notified on 6 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-06
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Iverna (central) Devon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Kofi N.

Sl Finance And Management Ltd

People with significant control

Iverna Care Limited

Accounts Documents

Company filings

Filing category

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