Founded in 2009, Eqbv, classified under reg no. 07058496 is an active company. Currently registered at 68a Vera Avenue N21 1RR, London the company has been in the business for fifteen years. Its financial year was closed on Monday 1st July and its latest financial statement was filed on 2022/07/01.
The firm has one director. Sylvia C., appointed on 27 October 2009. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68a Vera Avenue |
| Town | London |
| Post code | N21 1RR |
| Country of origin | United Kingdom |
| Registration Number | 07058496 |
| Date of Incorporation | Tue, 27th Oct 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 1st July |
| Company age | 15 years old |
| Account next due date | Mon, 1st Apr 2024 (25 days after) |
| Account last made up date | Fri, 1st Jul 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 27 October 2009
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Sylvia C. This PSC and has 75,01-100% shares.
Sylvia C.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-07-01 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 810 | 2 337 | 191 | 69 | 32 | ||
| Current Assets | 266 665 | 216 425 | 229 335 | 302 077 | 288 405 | 295 176 | 274 057 |
| Debtors | 259 855 | 214 088 | 231 389 | 295 107 | 274 025 | ||
| Net Assets Liabilities | 296 245 | 353 489 | 356 800 | 373 151 | 358 909 | ||
| Other Debtors | 14 410 | 15 475 | 16 226 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 890 | 6 050 | 1 000 | 1 140 | 540 | ||
| Accumulated Amortisation Impairment Intangible Assets | 79 200 | 79 200 | |||||
| Amounts Owed By Directors | 9 023 | 1 273 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 286 084 | 269 408 | |||||
| Amounts Owed By Related Parties | 245 445 | 198 613 | 215 163 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 28 016 | 14 195 | 15 374 | ||||
| Corporation Tax Recoverable | 3 344 | ||||||
| Creditors | 32 397 | 17 796 | 16 618 | 31 332 | 15 997 | 7 417 | 540 |
| Current Tax For Period | 14 195 | 15 374 | |||||
| Dividends Paid On Shares | 2 000 | ||||||
| Fixed Assets | 85 392 | 85 392 | 85 392 | 85 392 | 85 392 | ||
| Intangible Assets Gross Cost | 79 200 | 79 200 | |||||
| Investments | 85 392 | 85 392 | |||||
| Investments Fixed Assets | 89 683 | 86 070 | 85 392 | 85 392 | 85 392 | ||
| Investments In Other Entities Measured Fair Value | 14 534 | 14 534 | |||||
| Investments In Subsidiaries | 70 858 | 70 858 | |||||
| Net Current Assets Liabilities | 234 268 | 198 629 | 210 853 | 274 147 | 272 408 | 287 759 | 273 517 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 3 600 | 3 600 | 4 890 | ||||
| Other Taxation Social Security Payable | 781 | 781 | 1 244 | ||||
| Par Value Share | 1 | 1 | |||||
| Percentage Class Share Held In Associate | 36 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 026 | 3 402 | |||||
| Profit Loss | 50 748 | 55 546 | |||||
| Taxation Social Security Payable | 6 277 | ||||||
| Total Assets Less Current Liabilities | 323 951 | 284 699 | 301 135 | 359 539 | 357 800 | 373 151 | 358 909 |
| Trade Creditors Trade Payables | -780 | -781 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/01 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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