Auckland Valhalla Ltd in Chigwell, IG7 5JG

Description

Data updated on: 01-11-2023

Auckland Valhalla is a company situated at IG7 5JG Chigwell at 26 Amanda Close. The company was established in 2015 and is registered under reg. no. 09861924. The company has been operating on the UK market for nine years now and its official status is active. The company's Standard Industrial Classification Code is 43290 which stands for Other construction installation. Auckland Valhalla Limited filed its account information for the period up to Wed, 30th Nov 2022. Its latest annual confirmation statement was submitted on Tue, 8th Nov 2022.

For nine years, the limited company has only had a single director: Christopher L. who has been managing it since 9th November 2015.

Christopher L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	9 916	2 075

Balance Sheet
Cash Bank On Hand						1 307		1 163
Current Assets	4 706	482	566	5 587	6 260	16 727	20 210	17 493
Debtors	3 832					15 420	20 210	16 330
Net Assets Liabilities		2 075	30	75	19	77	560	241
Property Plant Equipment								1 500
Cash Bank In Hand	874
Net Assets Liabilities Including Pension Asset Liability	9 916	2 075
Tangible Fixed Assets	12 621

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 816
Shareholder Funds	9 916	2 075

Other Financial Data
Description Principal Activities							43 290	43 290
Accrued Liabilities Deferred Income							1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						17 023	17 023	17 023
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts							11 881	9 238
Creditors		5 426	3 153	4 312	5 041	15 450	2 724	4 429
Fixed Assets	12 621	8 219	3 817					1 500
Net Current Assets Liabilities	-1 505	-4 944	-2 587	1 275	1 219	1 277	17 486	13 064
Net Deferred Tax Liability Asset							5 045	5 085
Other Creditors							201
Property Plant Equipment Gross Cost						17 023	17 023	18 523
Provisions For Liabilities Balance Sheet Subtotal						1 074	5 045	5 085
Total Additions Including From Business Combinations Property Plant Equipment								1 500
Total Assets Less Current Liabilities	11 116	3 275	1 230	1 275	1 219	1 277	17 486	14 564
Trade Creditors Trade Payables							1 323	3 229
Useful Life Property Plant Equipment Years								25
Advances Credits Directors	3 926	3 926	566	5 587	6 260	15 420		16 330
Advances Credits Made In Period Directors			4 492	5 587	6 260			16 330
Advances Credits Repaid In Period Directors				566	5 587			21 210
Amount Specific Advance Or Credit Directors								16 330
Amount Specific Advance Or Credit Made In Period Directors								16 330
Amount Specific Advance Or Credit Repaid In Period Directors								21 210
Accruals Deferred Income	1 200	1 200
Creditors Due Within One Year	6 211	5 426
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 023
Tangible Fixed Assets Cost Or Valuation	17 023
Tangible Fixed Assets Depreciation	4 402
Tangible Fixed Assets Depreciation Charged In Period	4 402

Company staff

Christopher L.

Role: Director

Appointed: 09 November 2015

Latest update: 15 January 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 February 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Auckland Valhalla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies