Ivy Leaf Care Limited in Birmingham, B30 1AG

Description

Data updated on: 01-11-2023

Ivy Leaf Care Limited may be found at 73-75 Middleton Hall Road, in Birmingham. The firm area code is B30 1AG. Ivy Leaf Care has been present in this business since the firm was registered in 2014. The firm registration number is 09298452. The company currently known as Ivy Leaf Care Limited, was previously listed under the name of Spring Vale Care. The change has taken place in 2015-11-04. This business's registered with SIC code 87100 and their NACE code stands for Residential nursing care facilities. Ivy Leaf Care Ltd reported its latest accounts for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2023-02-26.

This company has just one managing director at present controlling the company, specifically Munawar S. who has been carrying out the director's duties for 10 years. This company had been governed by Kuanhou T. till 2019. Additionally a different director, specifically Kamal K. gave up the position on 2016-05-03. Furthermore, the director's duties are often assisted with by a secretary - Kuanrong T., who was officially appointed by the company in 2015.

Previous company's names
Ivy Leaf Care Limited 2015-11-04
Spring Vale Care Limited 2014-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-9 666

Balance Sheet
Cash Bank On Hand	7 177	76 097	125 719	696 660	116 838	130 452	1 226 826	883 053
Current Assets	838 699		125 719	864 084	1 660 101	1 056 872	1 226 826	890 453
Debtors	831 522			167 424	1 543 263	926 420		7 400
Net Assets Liabilities		-70 283	-17 491	98 126	175 543	421 862	535 906	537 295
Other Debtors	831 522			167 424	1 543 263	926 420		7 400
Property Plant Equipment		847 599	887 381	875 879	847 736	830 374	817 248	805 321
Cash Bank In Hand	7 177
Net Assets Liabilities Including Pension Asset Liability	-9 666

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 766
Shareholder Funds	-9 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 831	54 306	93 933	123 991	141 353	126 811	140 090
Additions Other Than Through Business Combinations Property Plant Equipment			74 257	28 127	1 915
Amounts Owed To Group Undertakings			353 000	889 487	924 912	819 968	934 082	283 454
Average Number Employees During Period				41	33	32	29	21
Bank Borrowings Overdrafts	470 000	422 860	398 483	373 370	344 940	366 818	277 640	243 581
Corporation Tax Payable				22 503	23 892	85 766	89 492	1 783
Creditors	843 000	775 860	398 483	373 370	344 940	366 818	277 640	243 581
Dividends Paid On Shares				1	1
Fixed Assets			887 382	875 880	847 737	830 375	817 249	980 753
Increase From Depreciation Charge For Year Property Plant Equipment		19 831	34 475	39 627	30 058	17 362	13 806	13 279
Intangible Assets		1	1	1	1	1	1	1
Intangible Assets Gross Cost		1	1	1	1	1	1
Investment Property								175 431
Investment Property Fair Value Model								175 431
Net Current Assets Liabilities	833 334	-142 023	-497 682	-397 910	-324 479	-40 572	-3 297	-198 260
Number Shares Issued Fully Paid			100
Other Creditors	373 000	218 120	109 389	242 825	900 940	137 344	130 033	664 249
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 348
Other Disposals Property Plant Equipment							29 168
Other Taxation Social Security Payable		68 308	72 467	42 687	26 307	15 631	27 501	15 897
Par Value Share			1
Property Plant Equipment Gross Cost		867 430	941 685	969 812	971 727	971 727	944 059	945 411
Provisions For Liabilities Balance Sheet Subtotal			8 708	6 474	2 775	1 123	406	1 617
Total Additions Including From Business Combinations Property Plant Equipment		867 430					1 500	1 352
Total Assets Less Current Liabilities	833 334	705 577	389 700	477 970	523 258	789 803	813 952	782 493
Trade Creditors Trade Payables	5 365	11 484	62 327	38 827	81 240	12 474	13 587	91 673
Creditors Due After One Year	843 000
Creditors Due Within One Year	5 365

Company staff

Kuanrong T.

Role: Secretary

Appointed: 26 February 2015

Latest update: 3 March 2024

Munawar S.

Role: Director

Appointed: 06 November 2014

Latest update: 3 March 2024

Kuanhou T.

Role: Director

Appointed: 11 May 2016

Resigned: 01 February 2019

Latest update: 3 March 2024

Kamal K.

Role: Director

Appointed: 06 November 2014

Resigned: 03 May 2016

Latest update: 3 March 2024

Munawar S.

Role: Secretary

Appointed: 06 November 2014

Resigned: 26 February 2015

Latest update: 3 March 2024

People with significant control

The companies that control the firm are: Spring Valley Limited owns 1/2 or less of company shares. This company can be reached in Birmingham at Middleton Hall Road, B30 1AG and was registered as a PSC under the registration number 09209165. Munawar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Spring Valley Limited

Address: 73-75 Middleton Hall Road, Birmingham, B30 1AG, England

Legal authority Company Act

Legal form Limited Company

Country registered Uk

Place registered England

Registration number 09209165

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Munawar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-06
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ivy Leaf Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuanrong T.

Munawar S.

Kuanhou T.

Kamal K.

Munawar S.

People with significant control

Spring Valley Limited

Munawar S.

Accounts Documents

Company filings

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