Ivory Homes Developments Ltd
Hurst House High Street Ripley GU23 6AZ Woking
Number: 08640295
Incorporation date: 2013-08-06
Dissolution date: 2020-10-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Ivory Homes Developments came into being in 2013 as a company enlisted under no 08640295, located at GU23 6AZ Woking at Hurst House High Street. Its last known status was dissolved. Ivory Homes Developments had been offering its services for at least 7 years.
Gabor M. was this enterprise's managing director, appointed on 21st October 2013.
Gabor M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||||
| Net Worth | 4 910 | 1 875 | 233 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 85 310 | ||||
| Current Assets | 144 060 | 55 164 | 53 649 | 565 689 | 123 474 |
| Debtors | 26 312 | 34 708 | 9 349 | 110 689 | 38 164 |
| Other Debtors | 12 000 | ||||
| Property Plant Equipment | 2 223 | 1 037 | 414 | ||
| Total Inventories | 44 300 | 455 000 | |||
| Cash Bank In Hand | 45 554 | 18 046 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 910 | 1 875 | 233 | ||
| Stocks Inventory | 72 194 | 2 410 | 44 300 | ||
| Tangible Fixed Assets | 1 688 | 1 751 | 2 223 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 4 909 | 1 874 | 232 | ||
| Shareholder Funds | 4 910 | 1 875 | 233 | ||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 971 | 1 450 | 2 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 516 | 3 702 | 4 325 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 19 342 | 14 866 | |||
| Corporation Tax Payable | 12 227 | 17 392 | 18 211 | ||
| Creditors | 55 639 | 566 446 | 120 578 | ||
| Dividends Paid | 19 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 186 | 623 | |||
| Merchandise | 44 300 | 455 000 | |||
| Net Current Assets Liabilities | 3 222 | 124 | -1 990 | -757 | 2 896 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 10 271 | 4 821 | |||
| Other Taxation Social Security Payable | 6 999 | 2 999 | 2 999 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 19 547 | 3 030 | |||
| Property Plant Equipment Gross Cost | 4 739 | 4 739 | |||
| Recoverable Value-added Tax | 854 | 98 689 | 38 164 | ||
| Total Assets Less Current Liabilities | 4 910 | 1 875 | 233 | 280 | 3 310 |
| Trade Creditors Trade Payables | 4 829 | 464 011 | 483 | ||
| Creditors Due Within One Year | 140 838 | 55 040 | 55 639 | ||
| Fixed Assets | 1 688 | 1 751 | 2 223 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 250 | 833 | 1 656 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | 3 083 | 4 739 | ||
| Tangible Fixed Assets Depreciation | 562 | 1 332 | 2 516 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 562 | 770 | 1 184 | ||
Role: Director
Appointed: 21 October 2013
Latest update: 2 November 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 17 September 2020 |
| Confirmation statement last made up date | 06 August 2019 |
| Annual Accounts 21 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-06 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
(1 page)