Founded in 2014, Andrei (UK), classified under reg no. 08861646 is an active company. Currently registered at 39 Alpha Road N18 2RJ, London the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Ion-Nelu A., appointed on 27 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Alpha Road |
Town | London |
Post code | N18 2RJ |
Country of origin | United Kingdom |
Registration Number | 08861646 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Ion-Nelu A. This PSC and has 75,01-100% shares. Another entity in the PSC register is Ion-Nelu A. This PSC owns 75,01-100% shares.
Ion-Nelu A.
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares |
Ion-Nelu A.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 | 234 | 101 | 32 | 159 |
Net Assets Liabilities | 1 | 1 | 1 | -1 159 | -1 783 | |
Property Plant Equipment | 99 | 75 | 56 | 42 | ||
Current Assets | 1 672 | 1 283 | 32 | |||
Debtors | 1 438 | 1 182 | ||||
Other Debtors | 1 182 | 1 182 | ||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 500 | 500 | 500 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 57 | 76 | 90 | ||
Creditors | 1 736 | 1 912 | 1 247 | 1 984 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 19 | 14 | |||
Loans From Directors | 747 | 1 484 | ||||
Net Current Assets Liabilities | -64 | -629 | -1 215 | -1 825 | ||
Property Plant Equipment Gross Cost | 132 | 132 | 132 | 132 | ||
Corporation Tax Payable | 1 236 | |||||
Total Assets Less Current Liabilities | 35 | -554 | -1 159 | |||
Trade Creditors Trade Payables | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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