Founded in 2015, Av Custom, classified under reg no. 09613198 is an active company. Currently registered at Unit 9 Alma Road Industrial Estate HP5 3HB, Chesham the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Christopher C., appointed on 2 June 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Marion B. and who left the the company on 29 May 2015. In addition, there is one former secretary - Stephen G. who worked with the the company until 12 May 2017.
Office Address | Unit 9 Alma Road Industrial Estate |
Office Address2 | Alma Road |
Town | Chesham |
Post code | HP5 3HB |
Country of origin | United Kingdom |
Registration Number | 09613198 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Christopher C. The abovementioned PSC and has 75,01-100% shares.
Christopher C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 335 | 10 659 | 37 899 | 50 745 | 30 208 | 145 419 | 99 576 | 73 362 |
Current Assets | 173 343 | 151 685 | 245 624 | 215 146 | 154 813 | 258 321 | 253 304 | 223 879 |
Debtors | 164 008 | 141 026 | 207 725 | 164 401 | 124 605 | 112 902 | 153 728 | 150 517 |
Net Assets Liabilities | 79 715 | 83 054 | 35 750 | 87 336 | 90 188 | 94 538 | ||
Other Debtors | 12 695 | 10 | ||||||
Property Plant Equipment | 20 205 | 18 567 | 13 925 | 22 495 | 31 057 | 23 293 | 34 274 | 45 712 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 189 | 10 831 | 12 291 | 16 893 | 24 657 | 27 656 | 29 311 | |
Average Number Employees During Period | 7 | 6 | 8 | 7 | 7 | 7 | 7 | |
Creditors | 118 321 | 109 106 | 179 834 | 9 033 | 12 669 | 7 841 | 2 414 | 171 633 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 585 | 2 479 | 3 304 | 8 149 | ||||
Disposals Property Plant Equipment | 10 825 | 7 226 | 4 130 | 4 020 | 10 380 | |||
Finance Lease Liabilities Present Value Total | 9 033 | 12 669 | 7 841 | 2 414 | 2 413 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 189 | 4 642 | 5 045 | 7 081 | 7 764 | 6 303 | 9 804 | |
Net Current Assets Liabilities | 55 022 | 42 579 | 65 790 | 69 592 | 20 306 | 74 092 | 61 748 | 52 246 |
Number Shares Issued Fully Paid | 100 | 10 | ||||||
Other Creditors | 3 119 | 1 203 | 21 252 | 4 710 | 5 183 | 23 985 | 558 | 14 084 |
Other Taxation Social Security Payable | 46 264 | 38 341 | 59 831 | 36 734 | 63 936 | 92 267 | 7 139 | 53 107 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 20 205 | 24 756 | 24 756 | 34 786 | 47 950 | 47 950 | 61 930 | 75 023 |
Provisions For Liabilities Balance Sheet Subtotal | 2 944 | 2 208 | 3 420 | 3 420 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 376 | 17 256 | 17 294 | 18 000 | 23 473 | |||
Total Assets Less Current Liabilities | 75 227 | 61 146 | 79 715 | 92 087 | 51 363 | 97 385 | 96 022 | 97 958 |
Trade Creditors Trade Payables | 68 938 | 69 562 | 98 751 | 100 497 | 55 748 | 60 744 | 136 924 | 102 029 |
Trade Debtors Trade Receivables | 164 008 | 141 026 | 207 725 | 164 401 | 124 605 | 112 902 | 141 023 | 150 507 |
Accrued Liabilities | 19 563 | 13 687 | ||||||
Corporation Tax Payable | 64 588 | 25 822 | ||||||
Dividends Paid | 117 000 | |||||||
Prepayments Accrued Income | 10 | |||||||
Profit Loss | 119 852 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-05-29 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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