Company Overview
Ivy Interiors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 27 June 1988, so this is a well established company. Ivy Interiors Limited has been in business for 37 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Nexus House, 235, Roehampton Lane, London, SW15 4LB
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Companies House Data
Company NameIVY INTERIORS LIMITED
Company Number02271707
Registered Office AddressNexus House
 235, Roehampton Lane
 SW15 4LB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/06/1988
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/03/2017
Returns Last Made Up Date05/02/2016
Previous Company NameChanged Date
SOMMAROVINA LIMITED13 Mar 2017
LEARNING NEXUS LTD28 Jul 2016
IVY LEARNING SERVICES LIMITED31 Dec 2009
Directors & Members
Show Resigned
Kenneth George - Director
(French, 77 years old, born September 1949)
Secretaries
Show Resigned
Other Company Directorships
Kenneth George
COMPLIANCE 4 BUSINESS LIMITED
GEHO LEARNING LTD
HEALTH ELEARNING NETWORK LIMITED
HIGHER EDUCATION ELEARNING NETWORK LIMITED
IVY LEARNING LIMITED
IVY LEARNING SERVICES LIMITED
LEARNING NEXUS LIMITED
LIBRARIES ELEARNING NETWORK LIMITED
MANUFACTURING ELEARNING NETWORK LIMITED
NEXUS LEARNING LTD
PRIVATE SECTOR ELEARNING NETWORK LIMITED
PUBLIC SECTOR ELEARNING NETWORK LIMITED
QUICK GUIDES LIMITED
SAFETY4BUSINESS LIMITED
THE E-LEARNING ALLIANCE
THE ELEARNING COMMUNITY LIMITED
THE LEARNING NETWORK LIMITED
UNIVERSITIES ELEARNING NETWORK LIMITED
VOLUNTARY SECTOR ELEARNING NETOWRK LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 1,022,421 1,022,421 1,008,690
Current Assets 18,843 18,843 113,849
Creditors Due Within One Year 3,996 3,996 28,074
Working Cap 14,847 14,847 85,775
Total Assets Less Current Liabilities 1,037,268 1,037,268 1,094,465
Long-term Liabilities - - 178,161
Net Assets - - 916,304
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - 916,304
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 98.2% 98.2% 89.9%
Stocks Inventory - - -
Debtors 0.2% 0.2% 5.0%
Cash Bank In Hand 1.6% 1.6% 5.1%
Current Assets 1.8% 1.8% 10.1%
Creditors Due Within One Year 0.4% 0.4% 2.5%
Net Current Assets Liabilities 1.4% 1.4% 7.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - 81.6%
Capital Employed - - -
Total Assets Less Current Liabilities 99.6% 99.6% 97.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 4.7 4.7 4.1
Solvency Ratio - - 5.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 16
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,041,264 1,041,264 1,122,539
Debt - - 206,235
Net Assets/Debt - - 916,304

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 24 January 2026 with no updates
Confirmation statement made on 5 February 2025 with no updates
Termination of appointment of Tiziana Guffanti George as a director on 1 January 2024
Confirmation statement made on 5 February 2024 with no updates
Confirmation statement made on 5 February 2023 with no updates
Confirmation statement made on 5 February 2022 with no updates
Confirmation statement made on 5 February 2021 with no updates
Confirmation statement made on 5 February 2020 with no updates
Amended total exemption full accounts made up to 31 December 2018
Confirmation statement made on 5 February 2019 with no updates
Confirmation statement made on 5 February 2018 with no updates
Resolutions
Confirmation statement made on 5 February 2017 with updates
Appointment of Mrs Tiziana George as a director on 1 January 2017
Registration of charge 022717070016, created on 20 October 2016
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