I Valli (UK) Ltd is a private limited company located at 68 Pilgrim Crescent, Dewsbury WF13 3NJ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Imtiyaz Y., appointed on 18 May 2018.
The company is classified as "other passenger land transport" (SIC code: 49390).
The latest confirmation statement was filed on 2023-05-17 and the date for the following filing is 2024-05-31. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 68 Pilgrim Crescent |
| Town | Dewsbury |
| Post code | WF13 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 11370037 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Other passenger land transport |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2018
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Imtiyaz Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imtiyaz Y.
| Notified on | 18 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 455 | 716 | 15 767 | 13 411 | 12 669 |
| Net Assets Liabilities | 1 630 | 1 776 | -1 343 | 16 131 | 1 939 |
| Property Plant Equipment | 3 200 | 2 560 | 2 048 | 13 479 | 10 784 |
| Current Assets | 2 455 | 416 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 440 | 1 952 | 5 322 | 8 017 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 14 801 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 15 000 | 15 000 | ||
| Bank Overdrafts | 22 | ||||
| Corporation Tax Payable | 380 | 711 | 711 | 3 872 | 4 340 |
| Creditors | 4 025 | 1 200 | 4 158 | -4 241 | 6 514 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 512 | 3 370 | 2 695 | |
| Net Current Assets Liabilities | 2 455 | 416 | 11 609 | 17 652 | 6 155 |
| Other Creditors | 3 645 | -1 248 | 3 539 | -9 115 | 1 020 |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 18 801 | 18 801 |
| Total Assets Less Current Liabilities | 5 655 | 2 976 | 13 657 | 31 131 | 16 939 |
| Trade Creditors Trade Payables | 822 | -92 | 1 002 | 1 132 | |
| Fixed Assets | 3 200 | 2 560 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 28th, May 2023 |
accounts | Free Download (7 pages) |
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