Alviva Ltd in Harrow, HA1 1BD

Description

Data updated on: 01-11-2023

This company named Alviva was established on 2012-04-12 as a Private Limited Company. This business's head office can be gotten hold of in Harrow on Avanta House Co/ Kp & Co, 79 College Road. If you want to get in touch with the company by mail, the postal code is HA1 1BD. The official reg. no. for Alviva Ltd is 08027913. This business's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Alviva Limited filed its account information for the financial period up to 2022/04/30. The firm's latest annual confirmation statement was filed on 2023/05/13.

Sonia A. is this enterprise's single managing director, who was assigned this position 12 years ago. In order to support the directors in their duties, this firm has been using the skills of Sonia A. as a secretary since April 2012.

Sonia A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	80	97	-355	-696

Balance Sheet
Cash Bank On Hand					18	2 398	922	727	989	2 895
Current Assets	1	456	725	472	17	3 132	8 594	8 654	7 932	10 787
Debtors	0	284	474	349		734	7 672	7 927	6 943	7 892
Other Debtors						734	7 672	7 927	6 943	7 892
Property Plant Equipment					474	355	1 057	792	594	1 208
Cash Bank In Hand	100	172	251	123
Net Assets Liabilities Including Pension Asset Liability	100	80	97	-355	-696
Tangible Fixed Assets	0	1 055	791	593

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	0	79	96	-356
Shareholder Funds	100	80	97	-355	-696

Other Financial Data
Total Fixed Assets Additions		1 407
Total Fixed Assets Cost Or Valuation	0	1 407	1 407	1 407
Total Fixed Assets Depreciation	0	352	616	814
Total Fixed Assets Depreciation Charge In Period		352	264	198
Accumulated Depreciation Impairment Property Plant Equipment					933	1 052	1 405	1 670	1 868	2 270
Average Number Employees During Period						1	1	1	1
Creditors					1 188	3 361	3 538	3 147	2 924	3 124
Increase From Depreciation Charge For Year Property Plant Equipment						119	353	265	198	402
Net Current Assets Liabilities	1	-975	-694	-948	-1 170	-229	5 056	5 507	5 008	7 663
Other Creditors					1 187	1 400	1 830	930	930	930
Other Taxation Social Security Payable						1 961	1 708	2 217	1 994	2 194
Property Plant Equipment Gross Cost					1 407	1 407	2 462	2 462	2 462	3 478
Total Additions Including From Business Combinations Property Plant Equipment							1 055			1 016
Total Assets Less Current Liabilities	1	80	97	-355	-696	126	6 113	6 299	5 602	8 871
Trade Creditors Trade Payables					1
Creditors Due Within One Year Total Current Liabilities	0	1 431	1 419	1 420
Fixed Assets	0	1 055	791	593	474
Tangible Fixed Assets Additions		1 407
Tangible Fixed Assets Cost Or Valuation	0	1 407	1 407	1 407
Tangible Fixed Assets Depreciation	0	352	616	814
Tangible Fixed Assets Depreciation Charge For Period		352	264	198
Creditors Due Within One Year				1 420	1 187
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sonia A.

Role: Secretary

Appointed: 12 April 2012

Latest update: 15 February 2024

Sonia A.

Role: Director

Appointed: 12 April 2012

Latest update: 15 February 2024

People with significant control

Sonia A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Alviva Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia A.

Sonia A.

People with significant control

Sonia A.

Accounts Documents

Company filings

Filing category

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