Ivka Limited in London, N17 7HH

Description

Data updated on: 01-11-2023

05642809 is the reg. no. for Ivka Limited. The company was registered as a Private Limited Company on December 2, 2005. The company has been operating in this business for 19 years. This firm can be reached at 56 The Roundway in London. The postal code assigned to this address is N17 7HH. The firm's classified under the NACE and SIC code 53100 and has the NACE code: Postal activities under universal service obligation. 2022-12-31 is the last time when company accounts were reported.

According to the latest update, there is a solitary managing director in the company: Ivan I. (since December 2, 2009). Since December 2005 Ivan I., had been functioning as a director for the business till the resignation in 2009.

Ivan I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 945	156	2 230	366	119

Balance Sheet
Cash Bank On Hand					4 379	5 775	7 308	771	1 582	34 624	32 636	14 100
Current Assets	302	8 175	8 107	8 221	4 379	7 471	7 308	771	5 649	34 624	32 636	14 100
Debtors						1 696			4 067
Net Assets Liabilities					119	8 978	10 463	5 000	1 728	-8 231	-8 195	-18 183
Other Debtors						1 696
Property Plant Equipment					1 923	14 174	10 701	8 083	6 110	4 622	3 499	2 651
Cash Bank In Hand	302	8 175	8 107	8 221	4 379
Net Assets Liabilities Including Pension Asset Liability	2 945	156	2 230	366	119
Tangible Fixed Assets	5 310	2 362	1 890	1 512	1 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 845	56	2 130	266	19
Shareholder Funds	2 945	156	2 230	366	119

Other Financial Data
Accrued Liabilities Deferred Income					2 050	2 106	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					502	5 112	8 585	11 203	13 176	14 664	15 787	16 635
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts						9 686				36 250	7 250	7 250
Creditors					6 183	12 667	7 546	3 854	10 031	11 227	17 134	14 874
Disposals Property Plant Equipment						675
Dividends Paid						4 150	10 000	2 000
Fixed Assets	5 310	2 362	1 890	1 512	1 923	14 174	10 701	8 083	6 110	4 622	3 499	2 651
Increase From Depreciation Charge For Year Property Plant Equipment						4 610	3 473	2 618	1 973	1 488	1 123	848
Net Current Assets Liabilities	-2 365	-2 206	340	-1 146	-1 804	-5 196	-238	-3 083	-4 382	23 397	15 502	-774
Other Creditors									5 255	5 150	5 600	3 841
Property Plant Equipment Gross Cost					2 425	19 286	19 286	19 286	19 286	19 286	19 286	19 286
Taxation Social Security Payable					3 233	246	5 410	1 675	1 632	2 692	1 223	914
Total Additions Including From Business Combinations Property Plant Equipment						17 536
Total Assets Less Current Liabilities	2 945	156	2 230	366	119	8 978	10 463	5 000	1 728	28 019	19 001	1 877
Trade Creditors Trade Payables					900	629	936	979	3 144	3 385	3 061	2 869
Trade Debtors Trade Receivables									4 067
Creditors Due Within One Year	2 667	10 381	7 767	9 367	6 183
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 920			913
Tangible Fixed Assets Cost Or Valuation	17 297	15 920	2 362	1 890	2 425
Tangible Fixed Assets Depreciation	11 987	13 558	472	378	502
Tangible Fixed Assets Depreciation Charged In Period		9 510	472	378	502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 939
Tangible Fixed Assets Disposals		10 297

Company staff

Ivan I.

Role: Director

Appointed: 02 December 2009

Latest update: 17 April 2024

Prime Advisors Ltd

Role: Corporate Secretary

Appointed: 30 November 2006

Resigned: 01 August 2008

Address: London, E15 3AE

Latest update: 17 April 2024

Ivan I.

Role: Director

Appointed: 02 December 2005

Resigned: 02 December 2009

Latest update: 17 April 2024

Katerina G.

Role: Secretary

Appointed: 02 December 2005

Resigned: 30 November 2006

Latest update: 17 April 2024

People with significant control

Ivan I.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ivka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan I.

Prime Advisors Ltd

Ivan I.

Katerina G.

People with significant control

Ivan I.

Accounts Documents

Company filings

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