Intervirdi Limited in Hayes, UB3 2AS

Description

Data updated on: 01-11-2023

2015 is the year of the founding of Intervirdi Limited, the company which is situated at 1 Forris Avenue, in Hayes. That would make nine years Intervirdi has been on the British market, as it was established on 2015/04/09. The firm Companies House Registration Number is 09534445 and the company post code is UB3 2AS. This firm's SIC and NACE codes are 56102 and has the NACE code: Unlicensed restaurants and cafes. Its most recent accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-03.

Currently, the directors chosen by the following limited company are as follow: Amrik V. designated to this position nine years ago and Harmit V. designated to this position in 2015.

Harmit V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	1 009	6	375	30 804	15 064	18 578
Current Assets	100	37 705	32 912	27 310	57 458	48 919	50 951	61 239
Debtors		24 779	24 779	24 779	24 779	32 248	26 373	51 939
Net Assets Liabilities					-83 636	-89 564	-84 318	-104 993
Other Debtors		24 779	24 779	24 779	24 779	32 248	26 373	24 779
Property Plant Equipment		201 171	190 382	171 344	155 744	144 006	132 853	119 534
Total Inventories		11 917	8 127	2 156	1 875	1 607	6 000	9 300
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		987	1 975	2 962	3 950	4 937	5 925	6 912
Accumulated Depreciation Impairment Property Plant Equipment		22 352	43 506	62 544	84 793	100 899	116 297	129 616
Average Number Employees During Period		17	8	7	7	7	7	7
Bank Borrowings Overdrafts		188 830	148 779	74 991	43 607	50 000	41 296	35 655
Creditors		315 926	324 529	312 414	302 762	50 000	41 296	35 655
Fixed Assets		210 058	198 281	178 256	161 668	148 943	136 802	122 496
Increase From Amortisation Charge For Year Intangible Assets		987	988	987	988	987		987
Increase From Depreciation Charge For Year Property Plant Equipment		22 352	21 154	19 038	22 249	16 106		13 319
Intangible Assets		8 887	7 899	6 912	5 924	4 937	3 949	2 962
Intangible Assets Gross Cost		9 874	9 874	9 874	9 874		9 874
Net Current Assets Liabilities	100	-278 221	-291 617	-285 104	-245 304	-188 507	-179 824	-191 834
Other Creditors		108 475	133 699	204 375	215 410	207 815	192 640	160 480
Other Taxation Social Security Payable		7 500	7 804	7 447	9 789			7 366
Property Plant Equipment Gross Cost		223 523	233 888	233 888	240 537	244 905	249 150
Total Additions Including From Business Combinations Intangible Assets		9 874
Total Additions Including From Business Combinations Property Plant Equipment		223 523	10 365		6 649	4 368
Total Assets Less Current Liabilities	100	-68 163	-93 336	-106 848	-83 636	-39 564	-43 022	-69 338
Trade Creditors Trade Payables		11 121	34 247	25 601	33 956	29 611	28 620	71 639
Trade Debtors Trade Receivables								27 160
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Amrik V.

Role: Director

Appointed: 09 April 2015

Latest update: 1 April 2024

Harmit V.

Role: Director

Appointed: 09 April 2015

Latest update: 1 April 2024

People with significant control

Harmit V.

Notified on 3 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-04-09
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Intervirdi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrik V.

Harmit V.

People with significant control

Harmit V.

Accounts Documents

Company filings

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