Founded in 2013, Av And Data, classified under reg no. 08824617 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Geoffrey C., appointed on 23 December 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08824617 |
| Date of Incorporation | Mon, 23rd Dec 2013 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 23 December 2013
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Geoffrey C. The abovementioned PSC and has 75,01-100% shares.
Geoffrey C.
| Notified on | 23 December 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | -4 566 | 12 124 | 11 131 | |
| Balance Sheet | ||||
| Current Assets | 850 | 16 051 | 6 296 | 4 180 |
| Net Assets Liabilities | 11 131 | 9 475 | ||
| Cash Bank In Hand | 775 | 6 286 | ||
| Debtors | 75 | 9 765 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 566 | 12 124 | 11 131 | |
| Tangible Fixed Assets | 3 000 | 11 083 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -4 567 | 12 123 | ||
| Shareholder Funds | -4 566 | 12 124 | 11 131 | |
| Other | ||||
| Creditors | 10 359 | 8 015 | ||
| Fixed Assets | 3 000 | 11 083 | 15 194 | 13 310 |
| Net Current Assets Liabilities | -7 566 | 1 041 | -4 063 | 3 835 |
| Total Assets Less Current Liabilities | -4 566 | 12 124 | 11 131 | 9 475 |
| Creditors Due Within One Year | 8 416 | 15 010 | 10 359 | |
| Tangible Fixed Assets Additions | 6 000 | 18 816 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 24 816 | ||
| Tangible Fixed Assets Depreciation | 3 000 | 13 733 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | 10 733 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 18th, April 2024 |
accounts | Free Download (3 pages) |
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