IVES STREET DEVELOPMENTS LIMITED
Previous names
WALTON MUSIC LIMITED - 1992-04-15
HIT & RUN EATON MUSIC LIMITED - 1991-06-03
WALTON MUSIC LIMITED - 1991-04-16
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investment Property
14,950,000 GBP2024-12-31
14,950,000 GBP2023-12-31
Fixed Assets
14,950,000 GBP2024-12-31
14,950,000 GBP2023-12-31
Debtors
Current
6,480,325 GBP2024-12-31
6,769,400 GBP2023-12-31
Cash at bank and in hand
2,399,136 GBP2024-12-31
1,723,578 GBP2023-12-31
Current Assets
8,879,461 GBP2024-12-31
8,492,978 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-214,242 GBP2024-12-31
Net Current Assets/Liabilities
8,665,219 GBP2024-12-31
8,239,058 GBP2023-12-31
Total Assets Less Current Liabilities
23,615,219 GBP2024-12-31
23,189,058 GBP2023-12-31
Net Assets/Liabilities
22,151,016 GBP2024-12-31
21,724,908 GBP2023-12-31
Equity
Called up share capital
1,855,628 GBP2024-12-31
1,855,628 GBP2023-12-31
Share premium
999,996 GBP2024-12-31
999,996 GBP2023-12-31
Capital redemption reserve
544,376 GBP2024-12-31
544,376 GBP2023-12-31
Retained earnings (accumulated losses)
18,751,016 GBP2024-12-31
18,324,908 GBP2023-12-31
Equity
22,151,016 GBP2024-12-31
21,724,908 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,274 GBP2024-12-31
58,611 GBP2023-12-31
Other Debtors
Current
6,374,438 GBP2024-12-31
6,673,296 GBP2023-12-31
Prepayments/Accrued Income
Current
42,613 GBP2024-12-31
37,493 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,825 GBP2024-12-31
69,420 GBP2023-12-31
Corporation Tax Payable
Current
144,182 GBP2024-12-31
128,534 GBP2023-12-31
Other Creditors
Current
111 GBP2024-12-31
112 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
48,124 GBP2024-12-31
55,854 GBP2023-12-31
Creditors
Current
214,242 GBP2024-12-31
253,920 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,464,203 GBP2024-12-31
1,464,150 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
53 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-238 GBP2024-12-31
-291 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,855,628 shares2024-12-31
1,855,628 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
IVES STREET DEVELOPMENTS LIMITED
InfoWALTON MUSIC LIMITED - 1992-04-15
HIT & RUN EATON MUSIC LIMITED - 1992-04-15
WALTON MUSIC LIMITED - 1992-04-15
Registered number 02569755
25 Ives Street, London SW3 2ND
PRIVATE LIMITED COMPANY incorporated on 1990-12-19 (35 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-10
CIF 0