Av Style Limited is a private limited company located at 4 Capricorn Centre, Cranes Farm Road, Basildon SS14 3JJ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 1 director.
Director Andre B., appointed on 04 July 2019.
The company is officially categorised as "other telecommunications activities" (SIC code: 61900).
The latest confirmation statement was sent on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. Additionally, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 4 Capricorn Centre |
Office Address2 | Cranes Farm Road |
Town | Basildon |
Post code | SS14 3JJ |
Country of origin | United Kingdom |
Registration Number | 12085982 |
Date of Incorporation | Thu, 4th Jul 2019 |
Industry | Other telecommunications activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Wed, 30th Apr 2025 (336 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Andre B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andre B.
Notified on | 4 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 355 | 111 | 4 450 | 387 |
Current Assets | 9 751 | 20 908 | 29 992 | 17 334 |
Debtors | 8 396 | 20 797 | 17 166 | 9 353 |
Net Assets Liabilities | 3 167 | 7 453 | 354 | 371 |
Other Debtors | 1 811 | 200 | 10 914 | 5 608 |
Total Inventories | 8 376 | 7 594 | ||
Property Plant Equipment | 14 365 | 12 210 | 10 379 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 535 | 4 690 | 6 521 | 8 078 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 17 000 | 17 000 | 14 316 | 3 621 |
Creditors | 17 000 | 17 000 | 14 316 | 6 994 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 535 | 2 155 | 1 831 | 1 557 |
Net Current Assets Liabilities | 8 531 | 14 563 | 6 263 | 219 |
Other Creditors | 434 | 711 | 748 | 710 |
Other Taxation Social Security Payable | 787 | 5 633 | 12 267 | 12 784 |
Property Plant Equipment Gross Cost | 16 900 | 16 900 | 16 900 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 729 | 2 320 | 1 972 | 1 676 |
Total Assets Less Current Liabilities | 22 896 | 26 773 | 16 642 | 9 041 |
Trade Creditors Trade Payables | -1 | 1 | 10 714 | |
Trade Debtors Trade Receivables | 6 585 | 20 597 | 6 252 | 3 745 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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