Founded in 2015, Bivalence, classified under reg no. 09688102 is an active company. Currently registered at 66 Bexhill Road SE4 1SL, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Robert S., appointed on 15 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Bexhill Road |
| Office Address2 | Bexhill Road |
| Town | London |
| Post code | SE4 1SL |
| Country of origin | United Kingdom |
| Registration Number | 09688102 |
| Date of Incorporation | Wed, 15th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Robert S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Laura K. This PSC owns 25-50% shares.
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Laura K.
| Notified on | 16 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 119 481 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 165 426 | 165 341 | 212 832 | 148 679 | 95 053 | 144 419 | 123 893 |
| Current Assets | 165 426 | 165 364 | 212 832 | 149 257 | 95 838 | 144 419 | |
| Debtors | 23 | 578 | 785 | ||||
| Net Assets Liabilities | 119 481 | 140 391 | 175 553 | 136 911 | 87 286 | 110 479 | 92 642 |
| Other Debtors | 23 | ||||||
| Property Plant Equipment | 1 245 | 623 | |||||
| Cash Bank In Hand | 165 425 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 119 481 | ||||||
| Tangible Fixed Assets | 1 245 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 119 381 | ||||||
| Shareholder Funds | 119 481 | ||||||
| Other | |||||||
| Accrued Liabilities | 69 | 69 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 622 | 1 244 | 1 867 | 1 867 | 1 867 | 1 867 | |
| Administrative Expenses | 10 025 | 6 778 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 47 190 | 25 596 | 37 279 | 12 346 | 8 552 | 33 940 | 31 251 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 867 | ||||||
| Disposals Property Plant Equipment | -1 867 | ||||||
| Dividend Per Share Interim | 522 | 522 | |||||
| Dividends Paid | -39 600 | -46 000 | |||||
| Dividends Paid On Shares Interim | 52 239 | 52 239 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 623 | |||||
| Net Current Assets Liabilities | 118 236 | 139 768 | 175 553 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | -10 025 | 85 422 | |||||
| Other Creditors | 29 534 | 17 952 | 28 563 | ||||
| Other Remaining Borrowings | 7 563 | 7 575 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -10 025 | 69 192 | |||||
| Profit Loss On Ordinary Activities Before Tax | -10 025 | 85 422 | |||||
| Property Plant Equipment Gross Cost | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 | |
| Taxation Social Security Payable | 10 093 | 8 647 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 230 | ||||||
| Total Borrowings | 7 563 | 7 575 | |||||
| Turnover Revenue | 92 200 | ||||||
| Creditors Due Within One Year | 47 189 | ||||||
| Fixed Assets | 1 245 | ||||||
| Number Shares Allotted | 100 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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