Founded in 2016, Avdw, classified under reg no. 10506774 is an active company. Currently registered at 15 Manor Road South SO19 2DP, Southampton the company has been in the business for eight years. Its financial year was closed on December 28 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Anette V., appointed on 1 December 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Manor Road South |
Town | Southampton |
Post code | SO19 2DP |
Country of origin | United Kingdom |
Registration Number | 10506774 |
Date of Incorporation | Thu, 1st Dec 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 28th December |
Company age | 8 years old |
Account next due date | Tue, 26th Dec 2023 (93 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Anette V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Anette V.
Notified on | 1 December 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 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 515 | 16 264 | 58 846 | 7 468 | 7 362 | |
Current Assets | 40 000 | 128 190 | 201 326 | 189 101 | 119 662 | 106 703 |
Debtors | 50 000 | 126 675 | 185 062 | 110 255 | 102 194 | 89 341 |
Net Assets Liabilities | 40 000 | 118 453 | 176 098 | 132 746 | 92 320 | 79 011 |
Other Debtors | 50 000 | 126 675 | 185 062 | 110 255 | 102 194 | 89 341 |
Property Plant Equipment | 6 320 | 9 186 | 6 769 | 7 377 | 6 932 | |
Total Inventories | 20 000 | 10 000 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 364 | 2 901 | 5 318 | 8 076 | 5 364 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 35 000 | 23 917 | 16 917 | |||
Creditors | 14 856 | 32 669 | 35 000 | 23 917 | 16 917 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 364 | 1 537 | 2 417 | 2 758 | 3 470 | |
Net Current Assets Liabilities | 45 000 | 113 334 | 168 657 | 162 263 | 110 262 | 90 313 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 4 500 | 4 200 | 2 400 | 2 400 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 182 | |||||
Other Disposals Property Plant Equipment | 6 320 | |||||
Other Taxation Social Security Payable | 14 856 | 28 169 | 22 638 | 6 990 | ||
Par Value Share | 500 | 500 | 500 | 500 | 500 | |
Property Plant Equipment Gross Cost | 7 684 | 12 087 | 12 087 | 15 453 | 12 296 | |
Provisions For Liabilities Balance Sheet Subtotal | 120 000 | 1 201 | 1 745 | 1 286 | 1 402 | 1 317 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 201 | 1 745 | 1 286 | 1 402 | 1 317 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 684 | 4 403 | 3 366 | 3 163 | ||
Total Assets Less Current Liabilities | 80 000 | 119 654 | 177 843 | 169 032 | 117 639 | 97 245 |
Fixed Assets | 35 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Wed, 28th Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (1 page) |
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