Founded in 2014, Galitaandrei, classified under reg no. 09210977 is an active company. Currently registered at 35 Avenue Road N14 4DA, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Andrei G., appointed on 10 September 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Avenue Road |
| Town | London |
| Post code | N14 4DA |
| Country of origin | United Kingdom |
| Registration Number | 09210977 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (176 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 10 September 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Andrei G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrei G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 | |||||||
| Cash Bank On Hand | 14 | 15 | 4 | 1 012 | 7 | 27 938 | 12 404 | 34 |
| Current Assets | 4 356 | 3 471 | 3 460 | 2 012 | 13 158 | 13 158 | 31 510 | 14 982 |
| Debtors | 4 342 | 3 456 | 3 456 | 6 898 | 13 151 | 15 145 | 19 106 | 14 948 |
| Net Assets Liabilities | 1 181 | 171 | 7 420 | 7 420 | -6 909 | -9 931 | ||
| Other Debtors | 16 400 | 13 000 | ||||||
| Property Plant Equipment | 1 177 | 1 511 | 1 134 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities | 550 | 790 | 1 322 | 400 | 880 | 504 | 1 008 | 1 266 |
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 896 | 1 273 | 1 040 | ||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 31 250 | 6 250 | 18 229 | |||||
| Corporation Tax Payable | 2 562 | 2 575 | 2 295 | 1 210 | 5 156 | 12 467 | 7 310 | |
| Corporation Tax Recoverable | 3 613 | 3 456 | 3 456 | 5 898 | 11 878 | 13 667 | 2 706 | 1 948 |
| Creditors | 4 256 | 3 370 | 4 641 | 1 841 | 6 915 | 6 915 | 24 479 | 18 229 |
| Creditors Due Within One Year | 4 256 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 377 | 80 | |||||
| Net Current Assets Liabilities | 100 | 101 | 1 181 | 171 | 6 243 | 6 243 | 16 436 | 7 448 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | -7 009 | -3 022 | ||||||
| Property Plant Equipment Gross Cost | 1 569 | 2 407 | 2 407 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 101 | 1 181 | 171 | 7 420 | 7 420 | 17 570 | 8 298 |
| Trade Creditors Trade Payables | 265 | 459 | ||||||
| Trade Debtors Trade Receivables | 729 | 1 000 | 1 200 | 1 360 | ||||
| Prepayments | 73 | 118 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 569 | |||||||
| Fixed Assets | 1 177 | 1 177 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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