Ivory Flake Limited in Birmingham, B1 3EG

Description

Data updated on: 01-11-2023

Ivory Flake has been operating on the market for at least nineteen years. Started under no. 05393339, the company is classified as a Private Limited Company. You may visit the office of the firm during its opening hours under the following address: Alexander House 60-61 Tenby Street North, B1 3EG Birmingham. This business's registered with SIC code 90030 meaning Artistic creation. 2022-03-31 is the last time when company accounts were filed.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Solihull Metropolitan Borough Council, with over 5 transactions from worth at least 500 pounds each, amounting to £5,165 in total. The company also worked with the Oxfordshire County Council (1 transaction worth £560 in total) and the Lichfield District Council (1 transaction worth £550 in total). Ivory Flake was the service provided to the Oxfordshire County Council Council covering the following areas: Equipment, Furniture And Materials was also the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Children & Education Services.

This company has one managing director at present running this specific company, namely David B. who has been carrying out the director's responsibilities since 2005-03-15. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Julie B. as a secretary for the last nineteen years.

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	11 581	9 869	172	172	1 488	962	228

Balance Sheet
Cash Bank In Hand	646	210	210	1 735	265
Current Assets	23 649	18 044	18 044	535	5 565	8 994	7 220	15 064	6 306	5 169	11 572	15 165	14 519
Debtors	23 003	17 834	17 834	2 015	800	4 494
Intangible Fixed Assets	17 500	14 000	14 000	10 500	3 500	1
Net Assets Liabilities Including Pension Asset Liability	11 581	9 869	8 990	2 644	1 488	962	228
Tangible Fixed Assets	11 478	8 721	6 639	6 639	3 869	2 961
Net Assets Liabilities							228	19 537	28 792	15 743	16 298	13 156	9 599
Stocks Inventory					4 500	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 481	9 769	72	72	1 388	862
Shareholder Funds	11 581	9 869	172	172	1 488	962	228

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	41 046	31 775
Fixed Assets	28 978	22 721	22 721	17 139	7 369	2 962	2 273	2 354	2 165	2 513	3 096	2 524	6 156
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	21 000	28 000	31 500	34 999
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 499
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-17 397	-12 852	-16 967	-16 967	-5 881	-2 000	-2 045	21 891	30 957	18 256	5 606	153	4 904
Tangible Fixed Assets Cost Or Valuation	16 818	16 818	16 818	16 818	16 818	16 818
Tangible Fixed Assets Depreciation	5 340	8 097	10 179	11 756	12 949	13 857
Tangible Fixed Assets Depreciation Charge For Period		2 757
Total Assets Less Current Liabilities	11 581	9 869	8 990	172	1 488	962	228	19 537	28 792	15 743	8 702	2 677	1 252
Average Number Employees During Period										4	3	3	3
Creditors							9 265	36 955	37 263	23 425	5 966	15 012	19 423
Creditors Due Within One Year		30 896	31 775	17 502	11 446	10 994	9 265
Tangible Fixed Assets Depreciation Charged In Period			2 082	2 082	1 193	908

Company staff

Julie B.

Role: Secretary

Appointed: 15 March 2005

Latest update: 18 April 2024

David B.

Role: Director

Appointed: 15 March 2005

Latest update: 18 April 2024

People with significant control

David B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 May 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 January 2017
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Oxfordshire County Council	1	£ 560.00
2014-04-14	4100839068		£ 560.00	Equipment, Furniture And Materials
2014	Solihull Metropolitan Borough Council	1	£ 1 400.00
2014-03-31	26623165		£ 1 400.00	Children & Education Services
2013	Solihull Metropolitan Borough Council	2	£ 2 718.45
2013-01-24	12713578		£ 1 538.45	Children & Education Services
2013-03-13	14238548		£ 1 180.00	Children & Education Services
2012	Solihull Metropolitan Borough Council	2	£ 1 046.55
2012-09-11	11/09/2012_1771		£ 585.00	Children & Education Services
2012-12-03	12448817		£ 461.55	Children & Education Services
2011	Lichfield District Council	1	£ 550.00
2011-06-14	22210		£ 550.00	Other Fees & Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Oxfordshire County Council

£ 560.00

2014-04-14

4100839068

£ 560.00

Equipment, Furniture And Materials

2014

Solihull Metropolitan Borough Council

£ 1 400.00

2014-03-31

26623165

£ 1 400.00

Children & Education Services

2013

Solihull Metropolitan Borough Council

£ 2 718.45

2013-01-24

12713578

£ 1 538.45

Children & Education Services

2013-03-13

14238548

£ 1 180.00

Children & Education Services

2012

Solihull Metropolitan Borough Council

£ 1 046.55

2012-09-11

11/09/2012_1771

£ 585.00

Children & Education Services

2012-12-03

12448817

£ 461.55

Children & Education Services

2011

Lichfield District Council

£ 550.00

2011-06-14

22210

£ 550.00

Other Fees & Expenses

Ivory Flake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies