Founded in 2014, Barvic Logistics, classified under reg no. 08864422 is an active company. Currently registered at 118 Kingsland Avenue CV5 8EA, Coventry the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Victor M., appointed on 28 January 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Kingsland Avenue |
| Town | Coventry |
| Post code | CV5 8EA |
| Country of origin | United Kingdom |
| Registration Number | 08864422 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (180 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Victor M. The abovementioned PSC and has 50,01-75% shares.
Victor M.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 635 | 16 716 | 23 742 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 365 | 3 136 | 36 992 | 20 705 | |||||
| Current Assets | 22 685 | 26 959 | 19 870 | 30 393 | 8 483 | 11 091 | 36 992 | ||
| Debtors | 21 480 | 24 511 | 23 247 | 27 257 | |||||
| Net Assets Liabilities | 23 742 | 31 704 | 24 937 | 25 793 | 26 758 | 32 694 | 32 694 | ||
| Property Plant Equipment | 23 872 | 19 097 | |||||||
| Cash Bank In Hand | 1 205 | 2 448 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 635 | 16 716 | 23 742 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 535 | 16 616 | 23 642 | ||||||
| Shareholder Funds | 635 | 16 716 | 23 742 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 968 | 14 562 | 14 562 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
| Called Up Share Capital Not Paid | 100 | 100 | |||||||
| Creditors | 6 742 | 7 786 | 7 418 | 8 872 | 15 750 | 12 555 | 32 694 | ||
| Fixed Assets | 23 872 | 19 097 | 23 872 | 23 574 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 775 | ||||||||
| Net Current Assets Liabilities | 17 635 | 16 716 | 19 870 | 22 606 | 1 065 | 2 219 | 21 142 | 8 150 | |
| Number Shares Allotted | 100 | ||||||||
| Property Plant Equipment Gross Cost | 29 840 | 29 840 | 14 562 | ||||||
| Total Assets Less Current Liabilities | 17 635 | 16 716 | 43 742 | 41 704 | 24 937 | 25 793 | 21 242 | 8 150 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 15 278 | ||||||||
| Creditors Due After One Year | 17 000 | 20 000 | |||||||
| Creditors Due Within One Year | 5 050 | 10 243 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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