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 4-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 | 5 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
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 |
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 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 22 | 24 | |
Current Assets | 410 | 641 | 555 | 660 |
Debtors | 410 | 640 | 533 | 636 |
Other Debtors | 230 | 123 | 226 | |
Property Plant Equipment | 608 | 452 | 338 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 358 | 472 | 558 |
Average Number Employees During Period | 1 | 2 | 1 | 1 |
Creditors | 904 | 904 | 726 | 726 |
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 156 | 114 | 86 |
Net Current Assets Liabilities | -494 | -263 | -171 | -66 |
Other Creditors | 904 | 904 | 704 | 704 |
Other Taxation Social Security Payable | 22 | 22 | ||
Property Plant Equipment Gross Cost | 810 | 810 | 810 | |
Total Assets Less Current Liabilities | 114 | 189 | 167 | 186 |
Trade Debtors Trade Receivables | 410 | 410 | 410 | 410 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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