Founded in 2014, R Levi, classified under reg no. 08890620 is an active company. Currently registered at 28 Hillcrest AL10 8HG, Hatfield the company has been in the business for 10 years. Its financial year was closed on February 11 and its latest financial statement was filed on 2022/02/11.
The firm has 2 directors, namely Genoveva L., Romeo L.. Of them, Romeo L. has been with the company the longest, being appointed on 12 February 2014 and Genoveva L. has been with the company for the least time - from 7 September 2019. As of 6 May 2024, there was 1 ex secretary - Genoveva L.. There were no ex directors.
| Office Address | 28 Hillcrest |
| Town | Hatfield |
| Post code | AL10 8HG |
| Country of origin | United Kingdom |
| Registration Number | 08890620 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Construction of domestic buildings |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 11th February |
| Company age | 10 years old |
| Account next due date | Sat, 11th Nov 2023 (177 days after) |
| Account last made up date | Fri, 11th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 07 September 2019
Position: Director
Appointed: 12 February 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-12 | 2016-02-12 | 2017-02-12 | 2018-02-11 | 2019-02-11 | 2020-02-11 | 2021-02-11 | 2022-02-11 | 2023-02-11 |
| Net Worth | 1 | 6 149 | 1 162 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 182 | 43 327 | 193 | ||||||
| Current Assets | 3 649 | 33 654 | 43 382 | 1 569 | |||||
| Debtors | 2 472 | 55 | 1 376 | ||||||
| Net Assets Liabilities | 72 | 461 | 1 191 | 655 | -38 050 | -16 414 | |||
| Property Plant Equipment | 4 480 | 20 250 | 25 745 | 28 722 | |||||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 6 149 | 1 162 | ||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 6 149 | ||||||||
| Shareholder Funds | 1 | 6 149 | 1 162 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 3 000 | -2 495 | -5 472 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 980 | 16 000 | |||||||
| Bank Borrowings | 20 000 | ||||||||
| Creditors | 41 071 | 38 973 | 11 583 | 2 115 | |||||
| Dividend Declared Payable | 17 100 | 32 000 | |||||||
| Finance Lease Liabilities Present Value Total | 16 603 | 12 971 | 7 521 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | -3 000 | -2 977 | ||||||
| Loans From Directors | 5 026 | 830 | 10 638 | 2 115 | |||||
| Net Current Assets Liabilities | 3 649 | -7 417 | 4 409 | -11 583 | -546 | ||||
| Other Creditors | 14 914 | 2 061 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 495 | ||||||||
| Other Disposals Property Plant Equipment | 230 | ||||||||
| Other Provisions Balance Sheet Subtotal | -3 009 | ||||||||
| Property Plant Equipment Gross Cost | 7 480 | 23 250 | 23 250 | 23 250 | |||||
| Recoverable Value-added Tax | 1 376 | ||||||||
| Taxation Social Security Payable | 4 031 | 4 082 | 945 | ||||||
| Total Assets Less Current Liabilities | 6 149 | 1 162 | -2 937 | 24 659 | 14 162 | 28 176 | |||
| Trade Debtors Trade Receivables | 2 472 | 55 | |||||||
| Fixed Assets | 2 500 | 1 162 | 6 250 | 23 417 | |||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/11 filed on: 4th, November 2023 |
accounts | Free Download (5 pages) |
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