Ivy Corporate Finance Limited in Hove, BN3 3AW

Description

Data updated on: 01-11-2023

Ivy Corporate Finance Limited can be reached at 48 Rochester Gardens, in Hove. The company's area code is BN3 3AW. Ivy Corporate Finance has been in this business since it was set up on 2010-05-24. The company's reg. no. is 07262549. Ivy Corporate Finance Limited was listed 5 years from now as Virgo Hotels. This company's registered with SIC code 69201, that means Accounting and auditing activities. 2023-03-31 is the last time when company accounts were filed.

Michael P. is this particular enterprise's only director, who was selected to lead the company in 2010 in May. This limited company had been managed by Kim C. till 2014.

Michael P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ivy Corporate Finance Limited 2019-02-06
Virgo Hotels Limited 2010-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 420	1 159	7 950	7 990	5 777	10 477

Balance Sheet
Cash Bank On Hand						17 373	12 034					357 219	654 797
Current Assets	2 470	9 149	11 142	10 422	31 480	23 835	32 279	152 413	208 769	451 915	441 295	499 878	784 390
Debtors	1 000	3 455	8 900	9 129	3 110	6 461	20 245					22 525	129 593
Net Assets Liabilities						10 476	3 241	92 071	146 765	330 111	387 435	440 710	721 080
Other Debtors			4 035	2 500	2 500	1 500	1 500
Property Plant Equipment						5 000						120 134	129 452
Cash Bank In Hand	1 470	5 694	2 242	1 293	28 370	17 374
Net Assets Liabilities Including Pension Asset Liability	-1 420	1 159	7 950	7 990	5 777	10 477
Tangible Fixed Assets			20 000	15 000	10 000	5 000
Trade Debtors			4 865	7 629	610

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 420	159	6 950	6 990	4 777	9 477
Shareholder Funds	-1 420	1 159	7 950	7 990	5 777	10 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 000	20 000
Average Number Employees During Period									2	2	2	2	2
Creditors						18 358	37 600	60 342	62 004	123 304	55 360	59 168	192 762
Dividends Paid						44 527	45 228
Fixed Assets			20 000	15 000	10 000	5 000						120 134	129 452
Increase From Depreciation Charge For Year Property Plant Equipment							5 000
Net Current Assets Liabilities	-1 420	1 159	-12 050	-7 010	-4 223	5 477	3 241	92 071	146 765	330 111	387 435	320 576	591 628
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 562			1 500	1 500
Property Plant Equipment Gross Cost						20 000	20 000					120 134	129 452
Taxation Social Security Payable						18 358	37 600
Total Additions Including From Business Combinations Property Plant Equipment													9 318
Total Assets Less Current Liabilities	-1 420	1 159	7 950	7 990	5 777	10 477	3 241	92 071	146 765	330 111	387 435	440 710	721 080
Trade Debtors Trade Receivables						4 961	18 745
Accruals Deferred Income Within One Year					20 352
Creditors Due Within One Year	3 890	7 990	23 192	17 432	35 703	18 358
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year			20 000	1 094	1 094
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			20 000	20 000	20 000	20 000
Tangible Fixed Assets Depreciation				5 000	10 000	15 000
Tangible Fixed Assets Depreciation Charged In Period					5 000	5 000
Tangible Fixed Assets Additions			20 000
Taxation Social Security Due Within One Year		4 990	2 666	12 775	14 257
Trade Creditors Within One Year		3 000	526	896

Company staff

Michael P.

Role: Director

Appointed: 24 May 2010

Latest update: 31 January 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ivy Corporate Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Kim C.

People with significant control

Michael P.

Accounts Documents

Company filings

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