ARRIVIA EUROPE LIMITED
Previous names
ICE EUROPE LTD - 2020-12-06
I.C.E. EUROPE LTD - 2003-08-12
I.C.E. GALLERY EUROPE, LTD - 2003-07-29
MAWLAW 441 LIMITED - 1999-07-23
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
424,329 GBP2023-12-31
49,542 GBP2022-12-31
Debtors
3,011,789 GBP2023-12-31
2,735,504 GBP2022-12-31
Current assets - Investments
58,087 GBP2023-12-31
58,087 GBP2022-12-31
Cash at bank and in hand
416,620 GBP2023-12-31
759,932 GBP2022-12-31
Current Assets
3,486,496 GBP2023-12-31
3,553,523 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,166,212 GBP2023-12-31
-2,335,743 GBP2022-12-31
Net Current Assets/Liabilities
1,320,284 GBP2023-12-31
1,217,780 GBP2022-12-31
Total Assets Less Current Liabilities
1,744,613 GBP2023-12-31
1,267,322 GBP2022-12-31
Equity
Called up share capital
3,660,686 GBP2023-12-31
3,660,686 GBP2022-12-31
Retained earnings (accumulated losses)
-1,916,073 GBP2023-12-31
-2,393,364 GBP2022-12-31
Equity
1,744,613 GBP2023-12-31
1,267,322 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
759,184 GBP2023-12-31
345,367 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
334,855 GBP2023-12-31
295,825 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
424,329 GBP2023-12-31
49,542 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,728,442 GBP2023-12-31
1,016,108 GBP2022-12-31
Amounts Owed By Related Parties
869,860 GBP2023-12-31
Current
962,158 GBP2022-12-31
Other Debtors
Amounts falling due within one year
199,547 GBP2023-12-31
499,754 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,797,849 GBP2023-12-31
2,478,020 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,324,957 GBP2023-12-31
1,334,488 GBP2022-12-31
Amounts owed to group undertakings
Current
529,227 GBP2023-12-31
591,328 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-7,240 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
319,268 GBP2023-12-31
409,927 GBP2022-12-31
Creditors
Current
2,166,212 GBP2023-12-31
2,335,743 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,028 GBP2023-12-31
0 GBP2022-12-31
Between two and five year
496,030 GBP2023-12-31
0 GBP2022-12-31
More than five year
334,645 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
856,703 GBP2023-12-31
0 GBP2022-12-31
ARRIVIA EUROPE LIMITED
InfoICE EUROPE LTD - 2020-12-06
I.C.E. EUROPE LTD - 2003-08-12
I.C.E. GALLERY EUROPE, LTD - 2003-07-29
MAWLAW 441 LIMITED - 1999-07-23
Registered number 03793955
Belmont House Arrivia Europe, 2nd Floor - Unit 3, 148 Belmont Road, Uxbridge UB8 1QS
Private Limited Company incorporated on 1999-06-23 (26 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-10
CIF 0