Ivoryspace Ltd
Europa House Goldstone Villas BN3 3RQ Hove
Number: 02722317
Incorporation date: 1992-06-11
Dissolution date: 2021-09-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
1992 marks the beginning of Ivoryspace Limited, the firm located at Europa House, Goldstone Villas, Hove. It was established on 1992-06-11. Its reg. no. was 02722317 and the post code was BN3 3RQ. The firm had existed on the British market for twenty nine years until 2021-09-07.
This company was directed by a single director: David J., who was formally appointed in 1992.
David J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | 20 400 | 29 461 | 4 152 | 4 779 | 7 766 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 26 908 | 23 443 | 55 389 | 22 221 | 21 311 | 30 358 | ||||
| Current Assets | 43 956 | 39 755 | 9 278 | 20 399 | 36 165 | 41 442 | 55 843 | 22 870 | 23 027 | 30 358 |
| Debtors | 11 520 | 786 | 5 040 | 9 257 | 17 999 | 454 | 649 | 1 716 | ||
| Net Assets Liabilities | 9 971 | 24 757 | 21 737 | 4 438 | 12 448 | |||||
| Other Debtors | 454 | 649 | 1 716 | |||||||
| Property Plant Equipment | 572 | 444 | 1 121 | 888 | 701 | |||||
| Cash Bank In Hand | 32 436 | 38 969 | 4 238 | 20 399 | 26 908 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 20 400 | 29 461 | 4 152 | 4 779 | 7 766 | |||||
| Tangible Fixed Assets | 1 597 | 1 234 | 954 | 738 | 572 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 20 300 | 29 361 | 4 052 | 4 679 | 7 666 | |||||
| Shareholder Funds | 20 400 | 29 461 | 4 152 | 4 779 | 7 766 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 332 | 12 460 | 12 752 | 12 985 | 13 172 | |||||
| Average Number Employees During Period | 1 | |||||||||
| Corporation Tax Payable | 9 780 | 8 819 | 11 548 | |||||||
| Creditors | 28 856 | 31 826 | 31 994 | 1 852 | 19 157 | 17 910 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 292 | 233 | 187 | ||||||
| Net Current Assets Liabilities | 18 864 | 28 262 | 3 215 | 4 189 | 7 309 | 9 616 | 23 849 | 21 018 | 3 870 | 12 448 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 15 134 | 20 305 | 20 246 | 1 638 | 17 080 | 8 919 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 172 | |||||||||
| Other Disposals Property Plant Equipment | 14 176 | |||||||||
| Other Taxation Social Security Payable | 3 942 | 2 702 | 200 | 214 | 2 077 | 8 991 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 12 904 | 12 904 | 13 873 | 13 873 | 13 873 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 89 | 213 | 169 | 133 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 969 | 303 | ||||||||
| Total Assets Less Current Liabilities | 20 461 | 29 496 | 4 169 | 4 927 | 7 881 | 10 060 | 24 970 | 21 906 | 4 571 | 12 448 |
| Trade Debtors Trade Receivables | 9 257 | 17 999 | ||||||||
| Creditors Due Within One Year | 25 092 | 11 493 | 6 063 | 16 210 | 28 856 | |||||
| Fixed Assets | 1 597 | 1 234 | 954 | 738 | 572 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 61 | 35 | 17 | 148 | 115 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 904 | 12 904 | 12 904 | 12 904 | 12 904 | |||||
| Tangible Fixed Assets Depreciation | 11 307 | 11 670 | 11 950 | 12 166 | 12 332 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 363 | 280 | 216 | 166 | ||||||
Role: Secretary
Appointed: 12 September 2000
Latest update: 25 September 2022
Role: Director
Appointed: 22 July 1992
Latest update: 25 September 2022
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 25 June 2021 |
| Confirmation statement last made up date | 11 June 2020 |
| Annual Accounts 11 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-06 |
| Annual Accounts 24 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-06 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 2017-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 2020-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-06 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts 2 October 2014 | |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-04-05 |
| Annual Accounts 17 November 2016 | |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 17 November 2016 |
(7 pages)