S.vali Ltd is a private limited company registered at 29 Avondale Street, Manchester M8 0NB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 1 director.
Director Mohammed P., appointed on 06 February 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was sent on 2023-02-05 and the deadline for the next filing is 2024-02-19. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 29 Avondale Street |
| Town | Manchester |
| Post code | M8 0NB |
| Country of origin | United Kingdom |
| Registration Number | 11191133 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2018
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Mohammed P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed P.
| Notified on | 6 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 355 | 1 110 | 1 655 | ||||
| Current Assets | 6 855 | 4 610 | 26 655 | 26 655 | 36 834 | 8 780 | 100 |
| Net Assets Liabilities | 369 | -50 867 | -71 498 | -71 498 | -51 521 | -91 279 | -105 879 |
| Property Plant Equipment | 1 040 | 780 | 2 393 | ||||
| Total Inventories | 3 500 | 3 500 | 25 000 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 520 | 1 204 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | 2 297 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | ||||||
| Corporation Tax Payable | 1 344 | ||||||
| Creditors | 7 526 | 56 257 | 50 196 | 50 546 | 43 723 | 61 507 | 70 255 |
| Fixed Assets | 2 393 | 1 765 | 1 184 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 260 | 684 | ||||
| Net Current Assets Liabilities | -672 | -51 647 | -23 541 | -23 891 | -6 889 | -52 727 | -70 155 |
| Other Creditors | 1 958 | 3 599 | 3 358 | ||||
| Other Taxation Social Security Payable | 1 248 | -1 222 | 865 | ||||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 3 597 | ||||
| Total Assets Less Current Liabilities | -50 867 | -21 148 | -21 498 | -5 124 | -51 543 | -70 155 | |
| Trade Creditors Trade Payables | 2 194 | 1 460 | 250 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st January 2024 filed on: 14th, February 2024 |
accounts | Free Download (3 pages) |
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