Ivojo Multimedia Limited in Haverfordwest, SA61 1PX

Description

Data updated on: 01-11-2023

Ivojo Multimedia Limited with Companies House Reg No. 03949410 has been operating on the market for 24 years. This particular Private Limited Company can be contacted at Williamston House, 7 Goat Street in Haverfordwest and their postal code is SA61 1PX. This firm's classified under the NACE and SIC code 47990 - Other retail sale not in stores, stalls or markets. March 31, 2022 is the last time account status updates were filed.

Deborah D. and Kenvyn D. are the company's directors and have been working on the company success for thirteen years. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Deborah D. as a secretary since 2000.

Executives who control the firm include: Kenvyn D. owns 1/2 or less of company shares. Deborah D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 618	2 179	2 785	4 171	1 471	3 503

Balance Sheet
Cash Bank In Hand	64 974	72 548	57 507	41 893	84 865	107 396
Cash Bank On Hand						107 396	124 780	115 365	127 117	113 249	175 441	127 787	131 283
Current Assets	66 176	81 524	61 755	51 483	88 915	109 417	126 712	116 538	133 601	113 749	177 384	128 323	131 783
Debtors	202	7 976	3 248	9 090	3 550	1 521	1 432	673	5 984		1 443	36
Net Assets Liabilities						3 503	39 128	57 361	76 683	74 473	70 561	63 029	65 008
Net Assets Liabilities Including Pension Asset Liability	4 618	2 179	2 785	4 171	1 471	3 503
Property Plant Equipment						21 626	26 851	18 577	25 248	18 986	23 104	19 077
Stocks Inventory	1 000	1 000	1 000	500	500	500
Tangible Fixed Assets	8 697	26 925	26 036	22 620	29 506	21 626
Total Inventories						500	500	500	500	500	500	500	500
Other Debtors											402

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 618	1 179	1 785	3 171	471	2 503
Shareholder Funds	4 618	2 179	2 785	4 171	1 471	3 503

Other Financial Data
Amount Specific Advance Or Credit Directors					51 191	69 926	51 962	22 587	22 635	25 409	29 791	33 933	23 673
Amount Specific Advance Or Credit Made In Period Directors						35 612	29 464	41 883	22 491	19 907	17 118	17 358	37 182
Amount Specific Advance Or Credit Repaid In Period Directors						54 347	11 500	12 508	22 539	22 681	21 500	21 500	26 922
Accrued Liabilities Deferred Income									2 325	2 320	23 818	13 340	9 502
Accumulated Amortisation Impairment Intangible Assets						7 000	7 000	7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						129 022	131 762	142 226	138 284	149 108	140 015	149 560	145 845
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											833	2 700	4 800
Corporation Tax Payable						15 296	10 362	8 117	7 956	5 377	2 991	3 302	7 325
Creditors						309	3 313	74 289	2 000	54 658	8 833	7 500	64 902
Creditors Due After One Year		4 841	1 488		3 001	309
Creditors Due Within One Year	69 479	96 844	80 238	67 386	108 047	122 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 814		13 824		14 119		8 719
Disposals Property Plant Equipment							25 627		27 648		28 225		23 250
Finance Lease Liabilities Present Value Total						309	3 313	3 313	2 000	2 000
Fixed Assets	8 697	26 925	26 036	22 620	29 506	21 626	26 851	18 577	25 248	18 986	23 104	19 077	5 465
Increase Decrease In Property Plant Equipment							27 648		28 197
Increase From Depreciation Charge For Year Property Plant Equipment							15 554	10 464	9 882	10 824	5 026	9 545	519
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Merchandise						500	500	500	500	500	500	500	500
Net Current Assets Liabilities	-3 303	-15 320	-18 483	-15 903	-19 132	-13 488	20 961	42 249	58 167	59 091	60 676	55 077	66 881
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						415	220	647	745	723	894	858	400
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						150 648	158 613	160 803	163 532	168 094	163 119	168 637	151 310
Provisions For Liabilities Balance Sheet Subtotal						4 326	5 371	3 465	4 732	3 604	4 386	3 625	1 038
Provisions For Liabilities Charges	776	4 585	3 280	2 546	5 902	4 326
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		26 826	8 973	7 190	30 348	6 223
Tangible Fixed Assets Cost Or Valuation	93 988	120 814	129 787	136 977	144 425	150 648
Tangible Fixed Assets Depreciation	85 291	93 889	103 751	114 357	114 919	129 022
Tangible Fixed Assets Depreciation Charged In Period		8 598	9 862	10 606	16 261	14 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 699
Tangible Fixed Assets Disposals					22 900
Total Additions Including From Business Combinations Property Plant Equipment							33 592	2 190	30 377	4 562	23 250	5 518	5 923
Total Assets Less Current Liabilities	5 394	11 605	7 553	6 717	10 374	8 138	47 812	60 826	83 415	78 077	83 780	74 154	72 346
Trade Creditors Trade Payables						31 242	35 358	36 005	30 875	14 905	16 937	18 865	20 505
Trade Debtors Trade Receivables						1 521	1 432	673	5 984		1 041	36
Advances Credits Directors		20 828	31 003	34 555	51 191	69 926
Advances Credits Made In Period Directors			24 038	23 185	29 821
Advances Credits Repaid In Period Directors			34 213	26 737	46 457

Company staff

Deborah D.

Role: Director

Appointed: 01 February 2011

Latest update: 10 February 2024

Deborah D.

Role: Secretary

Appointed: 16 March 2000

Latest update: 10 February 2024

Kenvyn D.

Role: Director

Appointed: 16 March 2000

Latest update: 10 February 2024

People with significant control

Kenvyn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Ivojo Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

Deborah D.

Kenvyn D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Kenvyn D.

Deborah D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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