Ivory Enterprise Limited in London, E14 9UH

Description

Data updated on: 01-11-2023

Ivory Enterprise is a business situated at E14 9UH London at Suite 4 Laybourne. The enterprise was formed in 2009 and is established as reg. no. 06975189. The enterprise has been active on the English market for 15 years now and company state is active. This business's SIC and NACE codes are 49320 - Taxi operation. Sun, 31st Jul 2022 is the last time the accounts were reported.

Ivo A. is the firm's single managing director, who was formally appointed in 2009. Since May 21, 2012 Bradley L., had been supervising this specific company up until the resignation on September 15, 2021.

Executives who have control over the firm are as follows: Ivo A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bradley L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 277	1 001	1 000	1 000	1 000	1 000

Balance Sheet
Cash Bank On Hand						5 442	20 344	30 674	27 172	14 996	2 681	1 095
Current Assets	31 794	68 921	118 958	154 651	198 108	174 872	140 644	131 134	161 264	205 365	185 931	152 991
Debtors	20 883	62 125	92 649	133 463	147 652	169 430	120 300	100 460	134 092	190 369	183 250	151 896
Net Assets Liabilities								2 788	4 458	-32 605	-164 512	-207 754
Other Debtors											157 921	90 648
Property Plant Equipment						2 032	511	524	312	2 405	1 587
Cash Bank In Hand	10 911	6 796	26 309	21 188	50 456	5 442
Net Assets Liabilities Including Pension Asset Liability	6 277	1 001	1 000	1 000	1 000	1 000
Tangible Fixed Assets	28 242	26 172	7 877	7 398	4 135	2 032

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Shareholder Funds	6 277	1 001	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 277	1

Other Financial Data
Total Fixed Assets Additions					375
Total Fixed Assets Cost Or Valuation				14 175	14 550
Total Fixed Assets Depreciation				6 777	10 415
Total Fixed Assets Depreciation Charge In Period					3 638
Accumulated Depreciation Impairment Property Plant Equipment						12 518	14 039	14 594	14 806	15 613	16 431	19 325
Additions Other Than Through Business Combinations Property Plant Equipment								568		2 900
Amounts Owed By Related Parties												-5 555
Average Number Employees During Period						2	2	2	12	12	7	7
Bank Borrowings											169 390	116 606
Bank Overdrafts											9 249	3 955
Creditors						175 942	140 155	128 870	149 395	144 375	280 000	116 606
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 521	555	212	807	818
Net Current Assets Liabilities	-3 335	-12 698	-6 877	-6 398	-3 135	-1 032	489	2 264	11 869	60 990	3 290	-91 148
Number Shares Issued Fully Paid						170	170	170	170	170	170	1 000
Other Creditors											65 265	54 129
Par Value Share			1			1	1	1	1	1	1	1
Prepayments												-24 550
Property Plant Equipment Gross Cost							14 550	15 118	15 118	18 018	19 325	19 325
Taxation Social Security Payable											61 230	112 733
Total Assets Less Current Liabilities	24 907	12 574	1 000	1 000	1 000	1 000	1 000	2 788	12 181	63 395	-92 482	-91 148
Total Borrowings											169 390	116 606
Trade Creditors Trade Payables											24 771	29 072
Trade Debtors Trade Receivables											25 328	91 353
Advances Credits Directors					158 895	74 125	88 014	68 807	150 629	153 897
Amount Specific Advance Or Credit Directors		18 093									74 634	73 864
Amount Specific Advance Or Credit Repaid In Period Directors												-770
Director Remuneration												94 063
Creditors Due Within One Year Total Current Liabilities				161 049	201 243
Fixed Assets	28 242	26 172	7 877	7 398	4 135	2 032
Tangible Fixed Assets Additions		7 019	6 595	3 065	375
Tangible Fixed Assets Cost Or Valuation	38 438	45 457	11 110	14 175	14 550	14 550
Tangible Fixed Assets Depreciation	10 196	19 285	3 233	6 777	10 415	12 518
Tangible Fixed Assets Depreciation Charge For Period					3 638
Creditors Due After One Year	18 630	11 573
Creditors Due Within One Year	35 129	82 519	125 835	161 049	201 243	175 904
Number Shares Allotted			1 000			500
Other Debtors Due After One Year					147 652	169 430
Secured Debts					201 243	175 904
Share Capital Allotted Called Up Paid		1 000	1 000		500	500
Tangible Fixed Assets Depreciation Charged In Period		9 089	1 503	3 544		2 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 555
Tangible Fixed Assets Disposals			40 942

Company staff

Ivo A.

Role: Director

Appointed: 28 July 2009

Latest update: 16 February 2024

People with significant control

Ivo A.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bradley L.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 January 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Ivory Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivo A.

Bradley L.

People with significant control

Ivo A.

Bradley L.

Accounts Documents

Company filings

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