Allivia Limited in Horley, RH6 0AP

Description

Data updated on: 01-11-2023

Allivia Limited can be found at Horley at Povey Cross Farm Povey Cross Road. Anyone can look up the company by the zip code - RH6 0AP. Allivia's founding dates back to year 2013. This company is registered under the number 08382516 and its last known status is active. The enterprise's SIC code is 1621 - Farm animal boarding and care. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Because of this particular enterprise's magnitude, it was unavoidable to appoint further directors: Allison C. and Olivia K. who have been cooperating since January 2013 to promote the success of this specific firm.

Executives with significant control over the firm are: Allison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olivia K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			357	569	979	543	468			865	92
Current Assets				569	3 600	4 338	3 099	3 655	865	865	92
Debtors					2 621	3 795	2 631
Net Assets Liabilities			2 089	514	1 249	1 599	655	234	4 281	-4 281	-579
Other Debtors					2 621	3 795	2 631
Cash Bank In Hand	1 155	253	357
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	798	1 853	2 089

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	796	1 851	2 087

Other Financial Data
Accrued Liabilities Deferred Income										-2	330
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000
Amounts Owed To Group Undertakings Participating Interests			405	1 187	196
Average Number Employees During Period						1	1	2	2	2
Creditors			2 268	2 055	2 351	2 739	2 444	2 941	5 146	5 146	671
Increase From Amortisation Charge For Year Intangible Assets				2 000
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Loans From Directors										5 148	341
Net Current Assets Liabilities	-7 202	-4 147	-1 911	1 486	1 249	1 599	655	714	4 281	-4 281	-579
Other Creditors			480	480	480	480	480
Taxation Social Security Payable			721	313	1 675	1 575	1 420
Total Assets Less Current Liabilities				514	1 249			714	4 281	-4 281	-579
Trade Creditors Trade Payables			662	75		684	544
Fixed Assets				2 000
Capital Employed	798	1 853	2 089
Creditors Due Within One Year	8 357	4 400	2 268
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Allison C.

Role: Director

Appointed: 31 January 2013

Latest update: 7 February 2024

Olivia K.

Role: Director

Appointed: 31 January 2013

Latest update: 7 February 2024

People with significant control

Allison C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Olivia K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014
Annual Accounts 13 December 2016
Date Approval Accounts	13 December 2016

Allivia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison C.

Olivia K.

People with significant control

Allison C.

Olivia K.

Accounts Documents

Company filings

Filing category

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