Founded in 2014, Andavlis, classified under reg no. 08845255 is an active company. Currently registered at Peat House TR1 2DP, Truro the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Andrew H., David H.. Of them, David H. has been with the company the longest, being appointed on 14 January 2014 and Andrew H. has been with the company for the least time - from 11 October 2015. As of 29 March 2024, there was 1 ex secretary - Christopher H.. There were no ex directors.
Office Address | Peat House |
Office Address2 | Newham Road |
Town | Truro |
Post code | TR1 2DP |
Country of origin | United Kingdom |
Registration Number | 08845255 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we identified, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lisa H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa H.
Notified on | 23 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 881 | 1 317 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 345 | 1 733 | 5 343 | 2 439 | 522 | 2 772 | 279 | 8 379 | |
Property Plant Equipment | 202 | 685 | 319 | ||||||
Cash Bank In Hand | 77 | 4 345 | |||||||
Tangible Fixed Assets | 520 000 | 535 202 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | -2 884 | 10 845 | |||||||
Shareholder Funds | -2 881 | 1 317 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 | 452 | 818 | 1 137 | 1 137 | 1 137 | 1 137 | ||
Administrative Expenses | 3 723 | ||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 531 389 | ||||||||
Comprehensive Income Expense | -5 333 | ||||||||
Corporation Tax Payable | 2 800 | 2 015 | 3 222 | 2 983 | 2 740 | 3 655 | 3 711 | ||
Creditors | 538 230 | 527 863 | 518 035 | 502 713 | 489 439 | 476 352 | 458 283 | 456 954 | |
Fixed Assets | 520 685 | 520 319 | 520 000 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -9 531 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 366 | 319 | ||||||
Investment Property | 535 000 | 520 000 | 520 000 | 520 000 | 520 000 | 520 000 | 520 000 | 520 000 | |
Investment Property Fair Value Model | 520 000 | 520 000 | 520 000 | 520 000 | 520 000 | ||||
Net Current Assets Liabilities | -522 881 | -533 885 | -526 130 | -512 692 | -500 274 | -488 917 | -473 580 | -458 004 | -448 575 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||||
Other Creditors | 534 054 | 524 398 | 513 261 | 498 134 | 485 107 | 470 621 | 452 980 | 453 080 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 176 | ||||||||
Other Taxation Social Security Payable | 1 376 | 1 450 | 1 552 | 1 596 | 1 592 | 2 076 | 5 303 | 3 874 | |
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 4 198 | -6 762 | |||||||
Property Plant Equipment Gross Cost | 288 | 1 137 | 1 137 | 1 137 | 1 137 | 1 137 | 1 137 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 849 | ||||||||
Total Assets Less Current Liabilities | -2 881 | 1 317 | -5 445 | 7 627 | 19 726 | 31 083 | 46 420 | 61 996 | 71 425 |
Trade Creditors Trade Payables | 2 665 | ||||||||
Creditors Due Within One Year | 522 958 | 538 230 | |||||||
Revaluation Reserve | -9 531 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 14, 2024 filed on: 14th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy