Founded in 2016, Iva Maitenance, classified under reg no. 10449681 is an active company. Currently registered at 2 Fallowfield ME5 0DU, Chatham the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Eugen C., Eugenia I.. Of them, Eugenia I. has been with the company the longest, being appointed on 27 October 2016 and Eugen C. has been with the company for the least time - from 27 February 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Fallowfield |
Town | Chatham |
Post code | ME5 0DU |
Country of origin | United Kingdom |
Registration Number | 10449681 |
Date of Incorporation | Thu, 27th Oct 2016 |
Industry | Maintenance and repair of motor vehicles |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Eugenia I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eugenia I.
Notified on | 27 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 000 | 12 955 | 33 193 | 116 974 | 145 107 | 183 161 |
Current Assets | 6 100 | 13 055 | 33 293 | 117 074 | 145 207 | 271 827 |
Debtors | 100 | 100 | 100 | 100 | 100 | 88 666 |
Net Assets Liabilities | 4 287 | 100 | 100 | 100 | 86 378 | 369 366 |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 68 341 |
Property Plant Equipment | 2 788 | 2 286 | 1 874 | 1 537 | 1 537 | |
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | -12 470 | 4 622 | -660 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 114 | 1 526 | 1 863 | 1 863 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 400 | |||||
Average Number Employees During Period | 4 | 3 | 7 | 8 | 7 | 7 |
Bank Borrowings Overdrafts | 45 000 | 43 111 | 32 982 | |||
Creditors | 1 813 | 15 743 | 35 479 | 118 848 | 60 366 | -96 002 |
Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 502 | 412 | 337 | ||
Loans From Directors | 11 266 | 22 993 | 28 700 | 59 847 | 93 | |
Net Current Assets Liabilities | 4 287 | -2 688 | -2 186 | -1 774 | 84 841 | 367 829 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | |
Recoverable Value-added Tax | 20 225 | |||||
Taxation Social Security Payable | 3 017 | -7 250 | 6 779 | 14 001 | 12 540 | -128 371 |
Trade Creditors Trade Payables | 47 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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