Av Cultural Forum Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at 6 Dominus Way, Meridian Business Park, Leicester LE19 1RP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 2 directors.
Director Chris P., appointed on 04 January 2018. Director Graeme M., appointed on 06 December 2017.
The company is officially classified as "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300).
The last confirmation statement was sent on 2022-12-05 and the deadline for the next filing is 2023-12-19. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 6 Dominus Way |
| Office Address2 | Meridian Business Park |
| Town | Leicester |
| Post code | LE19 1RP |
| Country of origin | United Kingdom |
| Registration Number | 11099625 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 04 January 2018
Position: Director
Appointed: 06 December 2017
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Graeme M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme M.
| Notified on | 6 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 053 | 6 818 | 1 095 | 4 526 | 5 914 |
| Current Assets | 1 053 | 13 319 | 3 178 | 4 526 | |
| Debtors | 6 501 | 2 083 | |||
| Other Debtors | 6 001 | 2 083 | |||
| Property Plant Equipment | 681 | 450 | 217 | ||
| Net Assets Liabilities | 43 | 5 969 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 6 801 | 2 501 | 1 891 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 250 | 483 | 700 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 | 1 230 | 372 | 375 | |
| Creditors | 1 010 | 8 031 | 2 501 | 2 263 | 2 596 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 233 | 217 | ||
| Net Current Assets Liabilities | 43 | 5 288 | 677 | 2 263 | 3 318 |
| Other Creditors | 1 891 | 2 221 | |||
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | ||
| Total Assets Less Current Liabilities | 43 | 5 969 | 1 127 | 2 480 | 3 318 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Fixed Assets | 681 | ||||
| Trade Debtors Trade Receivables | 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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