Andrei.bivol 86 Limited in Northampton, NN5 4WA

Description

Data updated on: 01-11-2023

Registered at 77 Balmoral Close, Northampton NN5 4WA Andrei.bivol 86 Limited is categorised as a Private Limited Company with 09842453 Companies House Reg No. The firm appeared on 2015-10-26. The enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Andrei.bivol 86 Ltd filed its latest accounts for the financial period up to October 31, 2022. The firm's most recent annual confirmation statement was submitted on October 25, 2023.

When it comes to this business, a variety of director's tasks have so far been fulfilled by Andrei B. who was appointed in 2015 in October.

Andrei B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	43

Balance Sheet
Cash Bank In Hand	4 324
Cash Bank On Hand	4 324	5 394	19 559	25 581	35 498	3 632	41 341	46 832
Current Assets		5 394	19 679	25 881	35 738	13 494	42 228	47 979
Debtors			120	300	240	9 862	887	1 147
Other Debtors			120	300	240	8 797	667	1 147
Property Plant Equipment	335	505	170			39 620	34 390	26 267
Tangible Fixed Assets	335

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	33
Shareholder Funds	43

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	165	495	830	1 000	1 000	1 000	12 729	21 801
Average Number Employees During Period		2	2	2	2	2	3	3
Creditors	4 616	6 125	17 006	16 339	23 937	38 001	36 405	35 703
Creditors Due Within One Year	4 616
Finance Lease Liabilities Present Value Total						11 000	5 918
Increase From Depreciation Charge For Year Property Plant Equipment		330	335	170			11 729	9 072
Net Current Assets Liabilities	-292	-731	2 673	9 542	11 801	-24 507	5 823	12 276
Number Shares Allotted	10
Other Creditors	2 277	5 291	15 504	13 964	21 671	27 001	26 577	28 963
Other Taxation Social Security Payable	2 339	834	1 502	2 375	2 266		3 910	6 110
Par Value Share	1
Property Plant Equipment Gross Cost	500	1 000	1 000	1 000	1 000	40 620	47 119	48 068
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	165
Tangible Fixed Assets Depreciation Charged In Period	165
Total Additions Including From Business Combinations Property Plant Equipment		500				39 620	6 499	949
Total Assets Less Current Liabilities	43	-226	2 843	9 542	11 801	15 113	40 213	38 543
Trade Creditors Trade Payables								630
Trade Debtors Trade Receivables						1 065	220

Company staff

Andrei B.

Role: Director

Appointed: 26 October 2015

Latest update: 24 February 2024

People with significant control

Andrei B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	26 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Andrei.bivol 86 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrei B.

People with significant control

Andrei B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Andrei.bivol 86 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrei B.

People with significant control

Andrei B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016