Ivoryegg Ltd
Cirrus Professional Services Unit 30 The Derwent Business Centre Clarke Street DE1 2BU Derby
Number: 06589505
Incorporation date: 2008-05-10
Dissolution date: 2016-12-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Registered as 06589505 16 years ago, Ivoryegg Limited had been a private limited company until 2016-12-27 - the date it was officially closed. The business official mailing address was Cirrus Professional Services Unit 30 The Derwent Business Centre, Clarke Street Derby.
The directors were as follow: Jonathan V. selected to lead the company in 2008 and Scott M. selected to lead the company on 2008-05-10.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -97 849 | -160 068 | -178 612 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 592 | 18 593 | 34 284 |
| Current Assets | 123 825 | 195 592 | 213 690 |
| Debtors | 97 141 | 127 448 | 132 028 |
| Intangible Fixed Assets | 41 425 | 63 987 | 42 871 |
| Net Assets Liabilities Including Pension Asset Liability | -97 849 | -160 068 | -178 612 |
| Stocks Inventory | 19 092 | 49 551 | 47 378 |
| Tangible Fixed Assets | 275 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -97 949 | -160 168 | -178 712 |
| Shareholder Funds | -97 849 | -160 068 | -178 612 |
| Other Financial Data | |||
| Audit Fees Expenses | 4 250 | 4 250 | |
| Administrative Expenses | 156 910 | 220 281 | |
| Amortisation Intangible Assets Expense | 7 873 | 14 821 | |
| Amounts Owed To Group Undertakings Other Participating Interests After One Year | 14 163 | 3 345 | |
| Cost Sales | 1 923 546 | 3 358 792 | |
| Creditors Due After One Year | 14 163 | 3 345 | 14 504 |
| Creditors Due Within One Year | 248 936 | 416 302 | 420 944 |
| Debtors Due Within One Year | 97 141 | 127 448 | |
| Fixed Assets | 63 987 | 43 146 | |
| Gross Profit Loss | 123 236 | 158 130 | |
| Intangible Fixed Assets Additions | 37 383 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 656 | 27 477 | 48 593 |
| Intangible Fixed Assets Amortisation Charged In Period | 14 821 | 21 116 | |
| Intangible Fixed Assets Cost Or Valuation | 54 081 | 91 464 | |
| Interest Payable Similar Charges | 68 | ||
| Net Current Assets Liabilities | -125 111 | -220 710 | -207 254 |
| Net Increase Decrease In Shareholders Funds | -33 674 | -62 219 | |
| Number Shares Allotted | 100 | 100 | |
| Operating Profit Loss | -33 674 | -62 151 | |
| Other Creditors Due Within One Year | 8 982 | 9 979 | |
| Other Taxation Social Security Within One Year | 7 918 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | -33 674 | -62 219 | |
| Profit Loss On Ordinary Activities Before Tax | -33 674 | -62 219 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Social Security Costs | 6 219 | 6 131 | |
| Staff Costs | 78 184 | 92 122 | |
| Stocks Raw Materials Consumables | 19 092 | 49 551 | |
| Tangible Fixed Assets Additions | 330 | ||
| Tangible Fixed Assets Cost Or Valuation | 330 | ||
| Tangible Fixed Assets Depreciation | 55 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | ||
| Total Assets Less Current Liabilities | -83 686 | -156 723 | -164 108 |
| Trade Creditors Within One Year | 227 761 | 397 373 | |
| Turnover Gross Operating Revenue | 2 046 782 | 3 516 922 | |
| Wages Salaries | 71 965 | 85 991 | |
Role: Secretary
Appointed: 23 January 2013
Latest update: 21 June 2023
Role: Secretary
Appointed: 23 January 2013
Latest update: 21 June 2023
Role: Director
Appointed: 10 May 2008
Latest update: 21 June 2023
Role: Director
Appointed: 10 May 2008
Latest update: 21 June 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 24 May 2018 |
| Return last made up date | 10 May 2015 |
| Annual Accounts 4 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 August 2014 |
| Annual Accounts 22 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 22 November 2013 |
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