Iverna North Devon Limited in Slough, SL2 4NN

Description

Data updated on: 01-11-2023

Started with Reg No. 11410889 6 years ago, Iverna North Devon Limited was set up as a Private Limited Company. The firm's active office address is The Cottage Stoke Grange, Fir Tree Avenue Slough. This company's classified under the NACE and SIC code 87200 and their NACE code stands for Residential care activities for learning difficulties, mental health and substance abuse. Iverna North Devon Ltd filed its account information for the financial period up to 2022-06-30. The firm's most recent confirmation statement was filed on 2023-07-10.

According to the latest data, we can name a solitary managing director in the company: Abdul A. (since June 12, 2018). For one year Kofi N., had been functioning as a director for this firm till the resignation four years ago.

The companies that control 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 registration number 11397049.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	116 851	141 864	8 532	6 339	262
Current Assets	414 299	739 818	760 795	759 024	649 824
Debtors	297 448	597 954	752 263	752 685	649 562
Net Assets Liabilities	128 353	255 157	372 073	452 168	416 957
Other Debtors	59 896	30 538	105 185	13 279	8 025
Property Plant Equipment	71 173	12 622	9 885

Other Financial Data
Accrued Income		44 083	40 000
Accrued Liabilities				3 200
Accumulated Depreciation Impairment Property Plant Equipment	59 619	118 170	120 907
Additions Other Than Through Business Combinations Property Plant Equipment	130 792
Amounts Owed By Group Undertakings			482 177	606 132
Amounts Owed By Other Related Parties Other Than Directors			105 185	133 274
Amounts Owed By Related Parties	133 304	310 137	482 177	739 406	641 537
Amounts Owed To Related Parties				2 279	5 058
Average Number Employees During Period	85	76	65	14	3
Bank Borrowings		50 000	39 167	29 215
Corporation Tax Recoverable			13 864
Creditors	357 119	50 000	39 167	29 215	244 592
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-5 254
Deferred Tax Liabilities			1 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-120 907
Disposals Property Plant Equipment				-130 792
Gross Amount Due To Customers For Construction Contract Work As Liability			779	779
Increase From Depreciation Charge For Year Property Plant Equipment	59 619	58 551	2 737
Increase In Loans Owed By Related Parties Due To Loans Advanced				11 454
Loans Owed By Related Parties			-200	11 254	6 000
Net Current Assets Liabilities	57 180	292 535	403 290	481 383
Number Shares Issued Fully Paid				1	1
Other Creditors	214 489	265 021	242 834	241 033	239 534
Other Payables Accrued Expenses	61 499	71 000	51 247	3 200
Other Remaining Borrowings			200
Par Value Share					1
Prepayments	2 702	1 556	2 140
Property Plant Equipment Gross Cost	130 792	130 792	130 792
Provisions For Liabilities Balance Sheet Subtotal					-11 725
Taxation Social Security Payable	49 892	63 241	22 628	9 624
Total Assets Less Current Liabilities	128 353	305 157	413 175	481 383	405 232
Total Borrowings		50 000	39 167	29 215
Trade Creditors Trade Payables	10 694	8 768	26 058	4 459
Trade Debtors Trade Receivables	101 546	211 640	108 897
Unpaid Contributions To Pension Schemes	7 133	5 537	3 759	526

Company staff

Abdul A.

Role: Director

Appointed: 12 June 2018

Latest update: 29 March 2024

People with significant control

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 12 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-03
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
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 North 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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