Ivory (yarmouth) Ltd in Yarmouth, PO41 0PN

Description

Data updated on: 01-11-2023

This Ivory (yarmouth) Ltd business has been offering its services for at least 12 years, as it's been founded in 2012. Started with Registered No. 08020028, Ivory (yarmouth) is a Private Limited Company located in 4 High Street, Yarmouth PO41 0PN. This company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Ivory (yarmouth) Limited released its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-04-04.

There is one managing director now managing this particular limited company, specifically Christina H. who's been utilizing the director's tasks since 2012-04-04.

Christina H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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
Net Worth	100	-22 230	-30 400	-21 956	-20 550

Balance Sheet
Cash Bank On Hand					2 560	6 896	7 659	5 184	1 681	6 274	3 481	2 783
Current Assets	100	302	311	2 610	2 810	7 146	7 909	5 434	1 931	6 524	3 731	3 033
Net Assets Liabilities					-20 550	-13 036	-11 171	-6 337	-6 816	688	7 479	6 824
Property Plant Equipment					20 308	16 246	13 277	10 622	9 563	9 563	7 650	6 120
Total Inventories					250	250	250	250	250	250	250	250
Cash Bank In Hand	100	52	61	2 360	2 560
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	100	-22 230	-30 400	-21 956	-20 550
Stocks Inventory		250	250	250	250
Tangible Fixed Assets		38 500	31 731	25 385	20 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-22 330	-30 500	-22 056	-20 650
Shareholder Funds	100	-22 230	-30 400	-21 956	-20 550

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 023
Accrued Liabilities						560	570	580
Accumulated Depreciation Impairment Property Plant Equipment					28 981	33 043	36 362	39 017	41 408	41 408	43 321	44 851
Additions Other Than Through Business Combinations Property Plant Equipment							350		1 332
Average Number Employees During Period					5	4	5	5	5	4	4	4
Bank Borrowings Overdrafts		9 263	9 188	1 344		66
Creditors					43 668	36 428	32 357	22 393	18 310	15 399	3 902	2 329
Increase From Depreciation Charge For Year Property Plant Equipment						4 062	3 319	2 655	2 391		1 913	1 530
Loans From Directors						33 535	27 742	17 686
Net Current Assets Liabilities	100	-60 730	-62 131	-47 341	-40 858	-29 282	-24 448	-16 959	-16 379	-8 875	-171	704
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					49 289	49 289	49 639	49 639	50 971	50 971	50 971	50 971
Raw Materials Consumables						250	250	250
Taxation Social Security Payable						2 267	4 045	3 842
Trade Creditors Trade Payables								285
Accruals Deferred Income Within One Year		400	525	540
Creditors Due Within One Year		61 032	62 442	49 951	43 668
Fixed Assets		38 500	31 731	25 385
Other Creditors Due Within One Year		51 306	52 506	48 067
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		48 125	1 164
Tangible Fixed Assets Cost Or Valuation		48 125	49 289	49 289	49 289
Tangible Fixed Assets Depreciation		9 625	17 558	23 904	28 981
Tangible Fixed Assets Depreciation Charged In Period		9 625	7 933	6 346	5 077
Taxation Social Security Due Within One Year		63	223
Total Assets Less Current Liabilities	100	-22 230	-30 400	-21 956

Company staff

Christina H.

Role: Director

Appointed: 04 April 2012

Latest update: 6 February 2024

People with significant control

Christina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 September 2012
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 September 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015

Ivory (yarmouth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina H.

People with significant control

Christina H.

Accounts Documents

Company filings

Filing category

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