Ivorlite Limited in West Drayton, UB7 0LS

Description

Data updated on: 01-11-2023

This particular Ivorlite Limited firm has been operating on the market for at least 11 years, as it's been founded in 2013. Registered under the number 08562151, Ivorlite is a Private Limited Company with office in 12 Russell Gardens, West Drayton UB7 0LS. The firm's registered with SIC code 59113 and their NACE code stands for Television programme production activities. The company's latest annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-10.

For 11 years, the company has only been supervised by an individual director: Andrew S. who has been administering it since 10th June 2013.

Andrew S. is the individual who controls this firm, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	47 574	29 515	38 398	23 321	35 998	22 147	63 554	81 228
Current Assets	51 264	33 377	49 521	30 219	2 831	27 391	69 984	87 497
Debtors	3 690	3 862	11 123	6 898	5 833	5 244	6 430	6 028
Net Assets Liabilities	39 870	32 168	31 383	16 201	7 708	61 222	94 450	57 793
Other Debtors		1 309			5 833
Property Plant Equipment	14 383	16 228	18 938	17 166	17 438	63 611	63 330
Total Inventories								241

Other Financial Data
Amount Specific Advance Or Credit Directors	5 993	1 309
Amount Specific Advance Or Credit Made In Period Directors	57 575	65 386
Amount Specific Advance Or Credit Repaid In Period Directors	70 076	58 084
Accumulated Depreciation Impairment Property Plant Equipment	6 092	9 440	12 975	17 265	23 327	39 586	55 861	70 578
Additional Provisions Increase From New Provisions Recognised			137	42	51	8 773	-53	-1 251
Average Number Employees During Period				1	1	1	1	1
Creditors	22 901	14 354	33 856	27 922	9 248	17 694	26 831	75 669
Deferred Tax Liabilities		3 083	3 220
Increase From Depreciation Charge For Year Property Plant Equipment		3 348	3 535	4 290	6 062	16 259	16 275	14 717
Net Current Assets Liabilities	28 363	19 023	15 665	2 297	-6 417	9 697	43 153	11 828
Other Creditors	7 331	1 338	16 655	13 254	1 440	3 481	4 262	56 814
Other Taxation Social Security Payable	15 570	13 016	17 201	14 668	7 808	14 213	22 569	18 855
Property Plant Equipment Gross Cost	20 475	25 668	31 913	34 431	40 765	103 197	119 191	127 325
Provisions		3 083	3 220	3 262	3 313	12 086	12 033	10 782
Provisions For Liabilities Balance Sheet Subtotal	2 876	3 083	3 220	3 262	3 313	12 086	12 033	10 782
Total Additions Including From Business Combinations Property Plant Equipment		5 193	6 245	2 518	6 334	62 432	15 994	8 134
Total Assets Less Current Liabilities	42 746	35 251	34 603	19 463	11 021	73 308	106 483	68 575
Trade Debtors Trade Receivables	3 690	2 553	11 123	6 898		5 244	6 430	6 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					-39 000

Company staff

Andrew S.

Role: Director

Appointed: 10 June 2013

Latest update: 21 December 2023

People with significant control

Andrew S.

Notified on 10 June 2017

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 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ivorlite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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