The Ivy Mount Boutique Ltd in Eccles, M30 9AY

Description

Data updated on: 01-11-2023

The Ivy Mount Boutique came into being in 2012 as a company enlisted under no 08014861, located at M30 9AY Eccles at 35 Half Edge Lane. This company has been in business for 12 years and its status at the time is active. The Ivy Mount Boutique Ltd was known six years from now as Ivy Mount Guest House. This business's SIC and NACE codes are 55100, that means Hotels and similar accommodation. 2023-04-30 is the last time the company accounts were reported.

According to the latest data, this specific firm is guided by 1 director: Paul C., who was chosen to lead the company in 2012.

Executives who have control over the firm are as follows: Gitaben C. owns 1/2 or less of company shares. Paul C. owns 1/2 or less of company shares.

Previous company's names
The Ivy Mount Boutique Ltd 2018-03-27
Ivy Mount Guest House Ltd 2012-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10 809	18 897	18 291	68 388	105 658

Balance Sheet
Current Assets	5 654	3 029	11 700	24 554	22 586	31 911	39 245	64 930	169 357	179 163
Net Assets Liabilities					105 658	167 621	223 217	204 331	301 507	299 416
Cash Bank In Hand	5 654	3 029	-11 939	4 211	3 583
Debtors			11 700	19 181	17 477
Intangible Fixed Assets	9 000	8 000	7 000	8 516
Net Assets Liabilities Including Pension Asset Liability	10 809	18 897	18 291	68 388	105 658
Stocks Inventory				1 162	1 526
Tangible Fixed Assets	19 049	29 329	42 827	503 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 997	18 797	18 191	68 288	105 558
Shareholder Funds	10 809	18 897	18 291	68 388	105 658

Other Financial Data
Advances Credits Directors							1 284
Average Number Employees During Period							6	3	2	2
Creditors					106 074	60 556	22 051	15 408	323 355	10 598
Fixed Assets	28 049	37 329	49 827	511 927	512 961	501 175	480 992	468 422	455 505	444 223
Net Current Assets Liabilities	-17 952	-18 432	-31 536	-99 664	-83 487	28 645	17 194	49 522	169 357	168 565
Total Assets Less Current Liabilities	10 809	18 897	18 291	412 263	429 474	472 530	498 186	517 944	624 862	612 788
Creditors Due After One Year				343 875	323 816
Creditors Due Within One Year	23 606	21 461	43 236	124 218	106 073
Debt Due After One Year				343 875
Decrease Increase In Net Debt Resulting From Cash Flows				-329 189
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments				14 686
Increase Decrease In Debt Due After One Year Reflected In Cash Outflow Inflow				343 875
Net Debt Funds			11 939	341 128
Number Shares Allotted			100	100
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 531
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	22 509	13 368	15 889
Tangible Fixed Assets Cost Or Valuation	22 509	35 877	51 766
Tangible Fixed Assets Depreciation	3 460	6 548	8 939
Tangible Fixed Assets Depreciation Charged In Period	3 460	3 088	2 391

Company staff

Paul C.

Role: Director

Appointed: 02 April 2012

Latest update: 29 February 2024

People with significant control

Gitaben C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 September 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 9 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 10 January 2018
Date Approval Accounts	10 January 2018

The Ivy Mount Boutique Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Gitaben C.

Paul C.

Accounts Documents

Company filings

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