AnI&Vali Ltd is a private limited company situated at 33 Eldern, Orton Malborne, Peterborough PE2 5NG. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-22, this 5-year-old company is run by 1 director.
Director Valentin B., appointed on 22 July 2019.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was sent on 2023-07-18 and the deadline for the subsequent filing is 2024-08-01. Likewise, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 33 Eldern |
| Office Address2 | Orton Malborne |
| Town | Peterborough |
| Post code | PE2 5NG |
| Country of origin | United Kingdom |
| Registration Number | 12115326 |
| Date of Incorporation | Mon, 22nd Jul 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (66 days after) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 22 July 2019
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Valentin B. This PSC and has 75,01-100% shares.
Valentin B.
| Notified on | 22 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 22 | 24 | 11 | |
| Current Assets | 410 | 641 | 555 | 660 | 1 342 |
| Debtors | 410 | 640 | 533 | 636 | 1 331 |
| Other Debtors | 230 | 123 | 226 | 921 | |
| Property Plant Equipment | 608 | 452 | 338 | 252 | 796 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 358 | 472 | 558 | 824 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 |
| Creditors | 904 | 904 | 726 | 726 | 1 856 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 156 | 114 | 86 | 266 |
| Net Current Assets Liabilities | -494 | -263 | -171 | -66 | -514 |
| Other Creditors | 904 | 904 | 704 | 704 | 1 704 |
| Other Taxation Social Security Payable | 22 | 22 | 152 | ||
| Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 1 620 |
| Total Additions Including From Business Combinations Property Plant Equipment | 810 | ||||
| Total Assets Less Current Liabilities | 114 | 189 | 167 | 186 | 282 |
| Trade Debtors Trade Receivables | 410 | 410 | 410 | 410 | 410 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2024 filed on: 20th, October 2024 |
accounts | Free Download (7 pages) |
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