Abrivia Ltd is a private limited company situated at The Lodge Skirmish Wood, Outwood Farm Road, Billericay CM11 2TX. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-05, this 5-year-old company is run by 2 directors and 1 secretary.
Director Jacqueline S., appointed on 24 October 2018. Director James S., appointed on 05 October 2018.
Changing the topic to secretaries, we can mention: James S., appointed on 05 October 2018.
The company is categorised as "other sports activities" (Standard Industrial Classification: 93199).
The latest confirmation statement was filed on 2023-09-08 and the date for the following filing is 2024-09-22. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Lodge Skirmish Wood |
Office Address2 | Outwood Farm Road |
Town | Billericay |
Post code | CM11 2TX |
Country of origin | United Kingdom |
Registration Number | 11608015 |
Date of Incorporation | Fri, 5th Oct 2018 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Jacqueline S. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is James S. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Jacqueline S.
Notified on | 8 September 2023 |
Nature of control: |
significiant influence or control |
James S.
Notified on | 5 October 2018 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 256 | 1 932 | 7 034 | |
Current Assets | 4 808 | 3 386 | 7 885 | 6 143 |
Net Assets Liabilities | -17 | -1 399 | 7 887 | 18 229 |
Property Plant Equipment | 7 650 | 6 120 | 7 244 | |
Total Inventories | 1 552 | 1 454 | 851 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 530 | 1 811 | ||
Administrative Expenses | 39 085 | 55 237 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||
Cost Sales | 32 232 | |||
Creditors | 12 885 | 11 055 | 3 755 | |
Fixed Assets | 7 650 | 6 120 | 7 885 | 12 084 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -19 | |||
Gross Profit Loss | 39 067 | 52 734 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 530 | 1 811 | ||
Net Current Assets Liabilities | 5 218 | -7 519 | 7 885 | 6 143 |
Operating Profit Loss | -18 | 12 260 | ||
Other Creditors | 12 885 | 11 055 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 410 | 150 | ||
Profit Loss | -18 | 12 260 | ||
Profit Loss On Ordinary Activities Before Tax | -18 | 12 260 | ||
Property Plant Equipment Gross Cost | 7 650 | 7 650 | 9 055 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 650 | 2 935 | ||
Total Assets Less Current Liabilities | 12 868 | 9 656 | 7 887 | 18 229 |
Turnover Revenue | 71 299 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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