L & V Trading Ltd in Bristol, BS5 9HH

Description

Data updated on: 01-11-2023

L & V Trading began its operations in 2013 as a Private Limited Company with reg. no. 08356238. This company has operated for eleven years and the present status is active. This company's headquarters is based in Bristol at 130 Church Road. Anyone could also locate the company by the zip code : BS5 9HH. The enterprise's registered with SIC code 49410: Freight transport by road. Its latest financial reports were submitted for the period up to 31st January 2023 and the latest confirmation statement was released on 22nd October 2022.

Due to this company's constant expansion, it became necessary to choose more company leaders: Ionut A. and Nicoleta A. who have been supporting each other since October 2020 for the benefit of this specific firm.

Ionut A. is the individual who controls 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand			33	9 513	1 503	1 429	2 156
Current Assets	10 765	15 423	17 912	31 090	30 054	28 420	18 900	51 999	20 388
Debtors		3 300	3 300	4 220	6 380	5 143	1 200
Net Assets Liabilities			-867	8 506	-12 838	1 109	14 724	2 923	29 947
Other Debtors			3 413	4 220	7 330	5 124	1 200
Property Plant Equipment			6 316	6 218	4 850	5 964	2 791
Total Inventories			7 777	17 357	22 171	21 848	15 545
Cash Bank In Hand	265	273	2 762
Net Assets Liabilities Including Pension Asset Liability	-8 871	184	8 805
Stocks Inventory	10 500	11 850	11 850
Tangible Fixed Assets	4 006	3 005	6 316

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 971	84	8 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 443	6 516	8 133	9 778	5 835
Additional Provisions Increase From New Provisions Recognised				-19	-323
Average Number Employees During Period				6	4	5	2	2	3
Creditors			17 142	27 557	47 799	32 142	6 967	17 524	17 087
Deferred Tax Liabilities			1 264	1 245	922	1 133	530
Increase From Depreciation Charge For Year Property Plant Equipment				2 073	1 617	1 645	1 321
Net Current Assets Liabilities	-12 877	-2 821	2 489	3 533	-2 060	-3 722	11 933	34 475	3 301
Other Creditors			12 795	20 486	42 701	31 530	1 873
Other Taxation Social Security Payable			4 286	6 853	-1 152	-1 308	1 813
Property Plant Equipment Gross Cost			10 759	12 734	12 983	15 742	8 626
Provisions			1 264	1 245	922	1 133	530
Provisions For Liabilities Balance Sheet Subtotal			1 264	1 245	922	1 133	530
Total Additions Including From Business Combinations Property Plant Equipment				1 975	249	2 759
Total Assets Less Current Liabilities			397	9 751	2 790	2 242	14 724	44 077	16 585
Trade Creditors Trade Payables			61	218	6 250	1 920	2 665
Trade Debtors Trade Receivables					29	19
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 264
Disposals Property Plant Equipment							7 116
Fixed Assets							2 791	9 602	13 284
Capital Employed	-8 871	184	8 805
Creditors Due Within One Year	23 642	18 244	15 423
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 342		5 417
Tangible Fixed Assets Cost Or Valuation	5 342	5 342	10 759
Tangible Fixed Assets Depreciation	1 336	2 337	4 443
Tangible Fixed Assets Depreciation Charged In Period	1 336	1 001	2 106
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ionut A.

Role: Director

Appointed: 29 October 2020

Latest update: 15 February 2024

Nicoleta A.

Role: Director

Appointed: 27 September 2019

Latest update: 15 February 2024

People with significant control

Ionut A.

Notified on 29 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicoleta A.

Notified on 27 September 2019

Ceased on 29 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Vasile C.

Notified on 6 April 2016

Ceased on 27 September 2019

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-11
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	10 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 28 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

L & V Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ionut A.

Nicoleta A.

Vasile C.

Ioana O.

People with significant control

Ionut A.

Nicoleta A.

Vasile C.

Accounts Documents

Company filings

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