Angeli Vij started in year 2015 as Private Limited Company with registration number 09402289. The Angeli Vij company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 38 Parklands Parklands. Postal code: NE20 9LL.
The company has one director. Angeli V., appointed on 22 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Parklands Parklands |
Office Address2 | Ponteland |
Town | Newcastle Upon Tyne |
Post code | NE20 9LL |
Country of origin | United Kingdom |
Registration Number | 09402289 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | General medical practice activities |
Industry | Activities of tourist guides |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Angeli V. The abovementioned PSC and has 75,01-100% shares.
Angeli V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 35 001 | |||||||
Balance Sheet | ||||||||
Current Assets | 86 475 | 100 820 | 115 297 | 37 474 | 19 008 | |||
Net Assets Liabilities | 72 638 | 91 235 | 76 132 | 83 919 | 98 820 | 68 025 | 55 945 | |
Cash Bank In Hand | 59 921 | |||||||
Cash Bank On Hand | 59 921 | 94 853 | ||||||
Debtors | 2 452 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 001 | |||||||
Property Plant Equipment | 333 | 185 | ||||||
Tangible Fixed Assets | 333 | |||||||
Trade Debtors | 2 452 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 35 000 | |||||||
Shareholder Funds | 35 001 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 120 | 120 | 119 | 144 | 176 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | -22 410 | -12 859 | -10 625 | 16 781 | 16 358 | -29 892 | -36 264 | |
Fixed Assets | 803 | 849 | ||||||
Net Current Assets Liabilities | 34 735 | 91 318 | 76 252 | 84 039 | 98 939 | 67 366 | 55 272 | |
Total Assets Less Current Liabilities | 35 068 | 72 758 | 91 355 | 76 252 | 84 039 | 98 939 | 68 169 | 56 121 |
Advances Credits Directors | 1 625 | 1 846 | 2 560 | |||||
Advances Credits Made In Period Directors | 1 625 | 221 | 2 560 | |||||
Advances Credits Repaid In Period Directors | -1 846 | |||||||
Creditors Due Within One Year | 27 638 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 67 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 444 | |||||||
Tangible Fixed Assets Depreciation | 111 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 111 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
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