Ivr Solutions Limited in Shropshire, SY4 5LU

Description

Data updated on: 01-11-2023

The firm is situated in Shropshire under the ID 06252768. This company was registered in the year 2007. The office of this company is situated at 20 Barleyfields Wem. The zip code is SY4 5LU. This business's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Ivr Solutions Ltd filed its account information for the financial period up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-05-18.

For seventeen years, this particular limited company has only had one director: Eoghan K. who has been caring of it since 2007-05-21. Another limited company has been appointed as one of the secretaries of this company: Keogham.

Executives who control the firm include: Katerina K. owns 1/2 or less of company shares. Eoghan K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 982	52 760	87 924	107 664	116 393	115 244

Balance Sheet
Current Assets	103 444	62 523	111 666	127 070	138 077	134 170	19 150	26 664	23 350	25 447	103 346	232 874	182 216
Net Assets Liabilities						115 243	2	1 375	369
Cash Bank In Hand	95 207	55 321	108 825	125 150	14 977	11 070
Cash Bank On Hand									7 235	20 694	103 344	230 712	3 926
Debtors	8 237	7 202	2 841	1 920	123 100	123 100			16 115	4 753	2	2 162	178 290
Other Debtors									16 115	4 753	2	2	176 130
Property Plant Equipment									3 966	3 404	4 696	7 762	6 310
Tangible Fixed Assets	640	480	1 793	1 520	1 665	1 249

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	76 981	52 759	87 923	107 663	116 391	115 242
Shareholder Funds	76 982	52 760	87 924	107 664	116 393	115 244

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-13
Creditors						20 176	21 216	26 840	26 947	28 830	77 170	181 748	188 524
Fixed Assets						1 249	2 068	1 551	3 966
Net Current Assets Liabilities	76 342	52 280	86 131	106 144	114 728	113 995	-2 066	-176	-3 597	-3 383	26 176	51 126	-6 308
Total Assets Less Current Liabilities	76 982	52 760	87 924	107 664	116 393	115 244		1 375	369	21	30 872	58 888	2
Accumulated Depreciation Impairment Property Plant Equipment									5 321	6 456	8 021	10 608	12 711
Administrative Expenses	37 380	33 455	43 724	51 111
Average Number Employees During Period									2	2	2	2	2
Creditors Due Within One Year	27 102	10 243	25 535	20 926	23 349	20 175
Debtors Due Within One Year		7 202	2 841	1 920
Depreciation Tangible Fixed Assets Expense	213	160	597	506
Increase From Depreciation Charge For Year Property Plant Equipment										1 135	1 565	2 587	2 103
Interest Payable Similar Charges				4
Number Shares Allotted		1	1	1	2	2
Operating Profit Loss	116 602	48 515	89 815	66 844
Other Creditors									13		35 000	120 575	93 296
Other Creditors Due Within One Year	30	19	216	360
Other Interest Receivable Similar Income	4	19	86	275
Other Taxation Social Security Payable									26 934	28 830	42 170	61 174	95 228
Par Value Share		1	1	1	1	1
Profit Loss For Period	92 283	38 778	72 164	53 640
Profit Loss On Ordinary Activities Before Tax	116 606	48 534	89 901	67 115
Property Plant Equipment Gross Cost									9 287	9 860	12 717	18 370	19 021
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Additions			1 910	233	699
Tangible Fixed Assets Cost Or Valuation	1 199	1 199	3 109	3 342	4 041
Tangible Fixed Assets Depreciation	559	719	1 316	1 822	2 376	2 792
Tangible Fixed Assets Depreciation Charged In Period		160	597	506	554	416
Taxation Social Security Due Within One Year	27 072	10 224	25 319	20 566
Tax On Profit Or Loss On Ordinary Activities	24 323	9 756	17 737	13 475
Total Additions Including From Business Combinations Property Plant Equipment										573	2 857	5 653	651
Total Dividend Payment		63 000	37 000	33 900
Trade Debtors Trade Receivables												2 160	2 160
Turnover Gross Operating Revenue	153 982	81 970	133 539	117 955
U K Current Corporation Tax	24 323	9 756	17 737	13 475
Director Remuneration Benefits Excluding Payments To Third Parties	5 555	14 129	13 853	13 469
Trade Creditors Trade Payables												-1

Company staff

Keogham

Role: Corporate Secretary

Appointed: 21 May 2007

Address: Barleyfields, Wem, Shropshire, SY4 5LU, United Kingdom

Latest update: 19 March 2024

Eoghan K.

Role: Director

Appointed: 21 May 2007

Latest update: 19 March 2024

People with significant control

Katerina K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eoghan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 January 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 January 2014

Ivr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keogham

Eoghan K.

People with significant control

Katerina K.

Eoghan K.

Accounts Documents

Company filings

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