Quivira (coalville) Limited in Coalville, LE67 3LF

Description

Data updated on: 01-11-2023

Quivira (coalville) is a company situated at LE67 3LF Coalville at C/o Desirable Car. The enterprise was established in 2015 and is registered under the identification number 09411842. The enterprise has been present on the UK market for nine years now and its last known state is active. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Its most recent financial reports were submitted for the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-03.

At the moment, the directors appointed by the firm are: Deepak M. assigned to lead the company in 2015 and Paul W. assigned to lead the company on January 29, 2015.

Executives who control the firm include: Paul W. owns 1/2 or less of company shares. Deepak M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	744	383	11 787	80 135	27 322	10 281
Current Assets	8 210	7 429	21 806	85 260	38 172	13 463
Debtors	7 466	7 046	10 019	5 125	10 850	3 182
Net Assets Liabilities	-46 694	-94 367	-161 336	-178 569	-173 567	-150 131
Other Debtors	7 466	7 046	10 019	5 125		3 182
Property Plant Equipment	708 549	708 549	912 190	1 923 628	1 858 452	1 841 184
Cash Bank In Hand	744
Net Assets Liabilities Including Pension Asset Liability	-46 694
Tangible Fixed Assets	708 549

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-46 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 973	67 012
Additions Other Than Through Business Combinations Property Plant Equipment			203 641	1 011 438	-31 203	15 771
Bank Borrowings				895 019	822 864	819 684
Bank Overdrafts				81 496	59 769	63 769
Creditors	763 453	810 345	1 095 332	1 292 438	1 247 327	1 185 094
Increase From Depreciation Charge For Year Property Plant Equipment					33 973	33 039
Net Current Assets Liabilities	-755 243	-802 916	-1 073 526	-1 207 178	-1 209 155	-1 171 631
Other Creditors	750 365	791 415	968 428	1 187 247	1 174 296	1 099 771
Property Plant Equipment Gross Cost		708 549	912 190	1 923 628	1 892 425	1 908 196
Taxation Social Security Payable					6 782	11 603
Total Assets Less Current Liabilities			-161 336	716 450	649 297	669 553
Trade Creditors Trade Payables	13 088	18 930	126 904	23 695	6 480	9 951
Trade Debtors Trade Receivables					10 850
Capital Employed	-46 694
Creditors Due Within One Year	763 453
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	708 549
Tangible Fixed Assets Cost Or Valuation	708 549
Value Shares Allotted Increase Decrease During Period	100

Company staff

Deepak M.

Role: Director

Appointed: 29 January 2015

Latest update: 2 March 2024

Paul W.

Role: Director

Appointed: 29 January 2015

Latest update: 2 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deepak M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-29
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Quivira (coalville) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepak M.

Paul W.

Rajiv N.

People with significant control

Paul W.

Deepak M.

Accounts Documents

Company filings

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