Founded in 2014, Biv Fredal, classified under reg no. 09196477 is an active company. Currently registered at 8 Dakota Gardens E6 5YT, East Beckton the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Modupe O., appointed on 30 August 2014. 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 | 8 Dakota Gardens |
| Town | East Beckton |
| Post code | E6 5YT |
| Country of origin | United Kingdom |
| Registration Number | 09196477 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Modupe O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Modupe O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 614 | 4 101 | -13 803 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 825 | 16 363 | ||||||
| Cash Bank On Hand | 8 231 | 2 820 | 4 555 | 4 455 | 4 998 | 5 055 | ||
| Current Assets | 13 825 | 16 362 | 8 231 | 3 472 | 5 407 | 5 307 | 5 850 | 5 907 |
| Debtors | 652 | 852 | 852 | 852 | 852 | |||
| Property Plant Equipment | 810 | 405 | 9 600 | 7 200 | ||||
| Tangible Fixed Assets | 1 618 | 1 213 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 614 | 4 101 | -13 803 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 613 | 5 198 | ||||||
| Shareholder Funds | 4 614 | 4 101 | -13 803 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 213 | 1 618 | 2 023 | 2 023 | 4 423 | 6 823 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 395 | 395 | 583 | 955 | ||||
| Creditors | 22 844 | 23 687 | 13 984 | 13 553 | 23 209 | 20 771 | ||
| Creditors Due Within One Year | 10 829 | 13 475 | 22 843 | |||||
| Dividends Paid | 11 000 | 925 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 405 | 2 400 | 2 400 | ||||
| Net Current Assets Liabilities | 2 996 | 2 887 | -14 612 | -20 215 | -8 577 | -8 246 | -17 359 | -14 864 |
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 426 | 426 | 426 | 426 | 426 | 426 | ||
| Par Value Share | 1 | |||||||
| Profit Loss | -6 007 | 22 233 | 1 256 | 2 487 | 2 710 | |||
| Property Plant Equipment Gross Cost | 2 023 | 2 023 | 2 023 | 2 023 | 14 023 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 023 | |||||||
| Tangible Fixed Assets Depreciation | 405 | 810 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 405 | 405 | ||||||
| Total Assets Less Current Liabilities | 4 614 | 4 101 | -13 803 | -19 810 | -8 577 | -8 246 | -8 374 | -7 664 |
| Trade Creditors Trade Payables | 1 804 | 2 252 | 2 702 | 3 127 | 3 552 | 3 156 | ||
| Trade Debtors Trade Receivables | 652 | 852 | 852 | 852 | 852 | |||
| Other Creditors | 10 000 | 9 645 | 7 515 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | |||||||
| Fixed Assets | 1 618 | 1 214 | 809 | |||||
| Tangible Fixed Assets Additions | 2 023 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-30 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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