Av Sundries & Distribution Ltd is a private limited company that can be found at Suite 6 & 7, Ditton House Widnes Business Park, Waterside Lane, Widnes WA8 8UB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-19, this 3-year-old company is run by 1 director.
Director Andreas V., appointed on 19 March 2021.
The company is categorised as "non-specialised wholesale trade" (Standard Industrial Classification: 46900), "wholesale of flowers and plants" (SIC: 46220).
The last confirmation statement was filed on 2023-03-18 and the due date for the subsequent filing is 2024-04-01. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Suite 6 & 7, Ditton House Widnes Business Park |
Office Address2 | Waterside Lane |
Town | Widnes |
Post code | WA8 8UB |
Country of origin | United Kingdom |
Registration Number | 13279437 |
Date of Incorporation | Fri, 19th Mar 2021 |
Industry | Non-specialised wholesale trade |
Industry | Wholesale of flowers and plants |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Andreas V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andreas V.
Notified on | 19 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 324 | |
Current Assets | 59 401 | 63 889 |
Debtors | 19 022 | |
Net Assets Liabilities | 25 387 | 19 251 |
Other Debtors | 8 895 | |
Property Plant Equipment | 16 140 | |
Total Inventories | 34 056 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 320 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 960 | |
Average Number Employees During Period | 4 | 4 |
Creditors | 52 419 | 24 728 |
Finance Lease Liabilities Present Value Total | 3 744 | |
Fixed Assets | 19 020 | 47 457 |
Increase Decrease In Property Plant Equipment | 12 831 | |
Increase From Amortisation Charge For Year Intangible Assets | 320 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 940 | |
Intangible Assets | 2 880 | |
Intangible Assets Gross Cost | 3 200 | |
Net Current Assets Liabilities | 6 982 | 39 161 |
Other Creditors | 30 149 | |
Other Taxation Social Security Payable | 5 515 | |
Property Plant Equipment Gross Cost | 20 450 | |
Provisions For Liabilities Balance Sheet Subtotal | 616 | |
Total Additions Including From Business Combinations Intangible Assets | 3 200 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 450 | |
Total Assets Less Current Liabilities | 26 003 | 86 619 |
Trade Creditors Trade Payables | 13 011 | |
Trade Debtors Trade Receivables | 10 127 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy