Founded in 2016, Av51, classified under reg no. 10446718 is an active company. Currently registered at Unit 1, Rake Business Park Rake Business Park GU33 7PN, Liss the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Daniel A., appointed on 26 October 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1, Rake Business Park Rake Business Park |
Office Address2 | Rake |
Town | Liss |
Post code | GU33 7PN |
Country of origin | United Kingdom |
Registration Number | 10446718 |
Date of Incorporation | Wed, 26th Oct 2016 |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Daniel A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Daniel A.
Notified on | 26 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 712 | 984 | 219 | 741 | 3 541 | |
Current Assets | 1 | 3 097 | 7 363 | 28 078 | 23 568 | 34 791 |
Debtors | 1 | 385 | 6 379 | 27 859 | 22 827 | 31 250 |
Net Assets Liabilities | 1 | -2 540 | -10 033 | -4 920 | 8 876 | |
Other Debtors | 1 | 385 | 6 379 | 27 859 | 22 827 | 31 034 |
Property Plant Equipment | 21 053 | 27 614 | 38 986 | 45 372 | 39 179 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 017 | 15 742 | 20 593 | 31 617 | 43 332 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 39 000 | 31 353 | 22 413 | |||
Creditors | 24 330 | 37 517 | 39 000 | 31 353 | 22 413 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 017 | 9 644 | 8 030 | 11 024 | 11 715 | |
Net Current Assets Liabilities | 1 | -21 233 | -30 154 | -10 019 | -18 939 | -5 653 |
Other Creditors | 22 929 | 36 888 | 29 840 | 31 960 | 29 505 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 919 | 3 179 | ||||
Other Disposals Property Plant Equipment | 2 100 | 7 465 | ||||
Property Plant Equipment Gross Cost | 28 070 | 43 356 | 59 579 | 76 989 | 82 511 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 237 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 070 | 17 386 | 23 688 | 17 410 | 5 522 | |
Total Assets Less Current Liabilities | 1 | -180 | -2 540 | 28 967 | 26 433 | 33 526 |
Trade Creditors Trade Payables | 1 401 | 629 | 2 257 | 1 865 | 2 037 | |
Trade Debtors Trade Receivables | 216 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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