Asivis Uk Ltd is a private limited company located at 748 Muller Road, Eastville, Bristol BS5 6XA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-06, this 4-year-old company is run by 1 director.
Director Felix A., appointed on 06 January 2020.
The company is categorised as "wholesale of clothing and footwear" (SIC: 46420).
The latest confirmation statement was filed on 2023-01-05 and the due date for the following filing is 2024-01-19. Likewise, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
Office Address | 748 Muller Road |
Office Address2 | Eastville |
Town | Bristol |
Post code | BS5 6XA |
Country of origin | United Kingdom |
Registration Number | 12386329 |
Date of Incorporation | Mon, 6th Jan 2020 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Felix A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Felix A.
Notified on | 6 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 41 622 | 144 | 4 032 |
Current Assets | 78 487 | 71 883 | 54 093 |
Debtors | 36 865 | 28 858 | 31 798 |
Other Debtors | 36 865 | 28 858 | 31 798 |
Total Inventories | 42 881 | 18 263 | |
Property Plant Equipment | 64 238 | 52 406 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 308 | 17 265 | 435 |
Average Number Employees During Period | 4 | 5 | |
Creditors | 166 897 | 228 533 | 224 728 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 308 | 12 957 | 105 |
Net Current Assets Liabilities | -88 410 | -156 650 | -170 635 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 143 153 | 215 951 | 207 666 |
Other Taxation Social Security Payable | 1 109 | 1 744 | |
Par Value Share | 1 | 1 | 1 |
Profit Loss | -24 173 | -80 072 | -24 378 |
Property Plant Equipment Gross Cost | 68 546 | 69 671 | |
Total Assets Less Current Liabilities | -24 172 | -104 244 | -128 622 |
Trade Creditors Trade Payables | 23 744 | 11 473 | 15 318 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 68 546 | 1 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 5th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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