Ianvanpod Ltd in Newton Abbot, TQ13 0LA

Description

Data updated on: 01-11-2023

This business called Ianvanpod was established on 2012-05-16 as a Private Limited Company. The company's head office may be gotten hold of in Newton Abbot on 13 Colway Lane, Chudleigh. Should you have to contact the company by mail, the area code is TQ13 0LA. The company registration number for Ianvanpod Ltd is 08072159. The firm current name is Ianvanpod Ltd. The company's previous associates may recognize the company as The Vanillapod@thecridfordinn, which was in use until 2019-09-11. The company's registered with SIC code 56101 which means Licensed restaurants. 2023-01-31 is the last time when account status updates were filed.

The data we obtained regarding the firm's members reveals that there are two directors: Tracey N. and Ian N. who became members of the Management Board on 2012-05-16.

Tracey N. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Ianvanpod Ltd 2019-09-11
The Vanillapod@thecridfordinn Ltd 2012-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	347	-4 910	-19 303

Balance Sheet
Cash Bank On Hand				1 550	1 550	1 550	1 550	1 550
Current Assets	10 799	8 220	6 047			1 662	1 662	1 662
Debtors		924	693			112	112	112
Net Assets Liabilities				-50 252	-50 252	-50 252	-50 252	-50 252
Other Debtors						112	112
Property Plant Equipment				5 857	5 857	5 857	5 857	5 857
Cash Bank In Hand	6 661	2 552	1 550
Intangible Fixed Assets	17 200	12 900	8 600
Net Assets Liabilities Including Pension Asset Liability	347	-4 910	-19 303
Stocks Inventory	4 138	4 744	3 804
Tangible Fixed Assets	8 830	8 454	7 321

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	345	-4 912	-19 305
Shareholder Funds	347	-4 910	-19 303

Other Financial Data
Accrued Liabilities						2 000	2 000
Accumulated Amortisation Impairment Intangible Assets				17 200	17 200	17 200	17 200	17 200
Accumulated Depreciation Impairment Property Plant Equipment				7 616	7 616	7 616	7 616	7 616
Amounts Owed To Related Parties							19 212	19 212
Bank Borrowings Overdrafts							-5 215	-5 215
Bank Overdrafts				5 215	5 215	5 215	5 215	5 215
Cash On Hand							1 550	1 550
Creditors				61 959	61 959	62 071	62 071	62 071
Fixed Assets	26 030	21 354	15 921	10 157	10 157	10 157	10 157	10 157
Further Item Debtors Component Total Debtors							112	112
Intangible Assets				4 300	4 300	4 300	4 300	4 300
Intangible Assets Gross Cost				21 500	21 500	21 500	21 500	21 500
Net Current Assets Liabilities	-25 683	-26 058	-35 224	-60 409	-60 409	-60 409	-60 409	-60 409
Number Shares Issued Fully Paid						2	2	2
Other Creditors				3 291	3 291	20 615	1 403	1 403
Other Payables Accrued Expenses							2 000	2 000
Other Remaining Borrowings				19 212	19 212	19 212
Par Value Share			1				1	1
Property Plant Equipment Gross Cost				13 473	13 473	13 473	13 473	13 473
Taxation Social Security Payable				25 379	25 379	25 379	25 379	25 379
Total Borrowings				24 427	24 427	5 215	5 215	5 215
Trade Creditors Trade Payables				8 862	8 862	8 862	8 862	8 862
Amount Specific Advance Or Credit Directors				-19 212	-19 212	-19 212	-19 212	-19 212
Creditors Due Within One Year	36 482	34 278	41 271
Number Shares Allotted		2	2
Provisions For Liabilities Charges		206
Intangible Fixed Assets Aggregate Amortisation Impairment	4 300	8 600
Intangible Fixed Assets Amortisation Charged In Period		4 300
Intangible Fixed Assets Cost Or Valuation	21 500	21 500
Tangible Fixed Assets Additions		1 738
Tangible Fixed Assets Cost Or Valuation	11 038	12 776
Tangible Fixed Assets Depreciation	2 208	4 322
Tangible Fixed Assets Depreciation Charged In Period		2 114
Total Assets Less Current Liabilities	347	-4 704	-19 303
Value Shares Allotted		2	2

Company staff

Tracey N.

Role: Director

Appointed: 16 May 2012

Latest update: 28 January 2024

Ian N.

Role: Director

Appointed: 16 May 2012

Latest update: 28 January 2024

People with significant control

Tracey N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts 29 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016

Ianvanpod Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey N.

Ian N.

People with significant control

Tracey N.

Accounts Documents

Company filings

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