Founded in 2017, Bolivar Maintenance &, classified under reg no. 10618627 is an active company. Currently registered at 136 Gordon Road W13 8PJ, London the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Alexei B., appointed on 14 February 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 136 Gordon Road |
| Office Address2 | Ground Floor Flat |
| Town | London |
| Post code | W13 8PJ |
| Country of origin | United Kingdom |
| Registration Number | 10618627 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Alexei B. The abovementioned PSC has significiant influence or control over this company,.
Alexei B.
| Notified on | 14 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 391 | 658 | 6 600 | ||||
| Current Assets | 18 334 | 3 082 | 9 845 | 3 461 | 13 829 | 26 882 | 28 204 |
| Debtors | 7 943 | 2 424 | 3 245 | ||||
| Net Assets Liabilities | 130 | 370 | 378 | 531 | 52 | -11 950 | -12 898 |
| Property Plant Equipment | 15 448 | 15 514 | 12 411 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | ||||
| Accrued Liabilities | 500 | 1 000 | 1 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 3 800 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 4 208 | 7 311 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 777 | 3 945 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 3 380 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 33 652 | 18 226 | 21 878 | 10 859 | 19 720 | 22 867 | 24 190 |
| Fixed Assets | 9 929 | 7 943 | 6 354 | 5 083 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 3 879 | 3 103 | ||||
| Loans From Directors | 32 557 | 12 112 | 13 268 | ||||
| Net Current Assets Liabilities | -14 818 | -15 144 | -12 033 | -7 398 | -5 891 | 4 015 | 4 014 |
| Property Plant Equipment Gross Cost | 15 777 | 19 722 | 19 722 | ||||
| Taxation Social Security Payable | 595 | 5 114 | 4 230 | ||||
| Total Assets Less Current Liabilities | 630 | 2 531 | 2 052 | 10 369 | 9 097 | ||
| Trade Debtors Trade Receivables | 7 943 | 2 424 | 3 245 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, March 2024 |
accounts | Free Download (5 pages) |
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