Founded in 2012, Avfuse, classified under reg no. SC425891 is an active company. Currently registered at 5 David Crescent KY11 8HZ, Dunfermline the company has been in the business for twelve years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Alastair M., Scott C.. Of them, Scott C. has been with the company the longest, being appointed on 11 June 2012 and Alastair M. has been with the company for the least time - from 1 August 2020. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 David Crescent |
Town | Dunfermline |
Post code | KY11 8HZ |
Country of origin | United Kingdom |
Registration Number | SC425891 |
Date of Incorporation | Mon, 11th Jun 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Alastair M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Scott C. This PSC owns 25-50% shares.
Alastair M.
Notified on | 3 February 2021 |
Nature of control: |
25-50% shares |
Scott C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 741 | 19 583 | 10 611 | 18 996 | ||
Current Assets | 23 703 | 30 071 | 41 406 | 29 269 | 39 759 | 45 530 |
Debtors | 20 703 | 27 071 | 18 665 | 6 686 | 11 598 | 13 179 |
Net Assets Liabilities | 6 219 | 8 888 | 24 265 | 26 302 | 36 454 | 40 716 |
Other Debtors | 958 | 1 457 | 1 871 | 128 | 188 | 629 |
Property Plant Equipment | 7 788 | 6 306 | 6 054 | 20 083 | 18 561 | 17 297 |
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 17 550 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 381 | 10 262 | 11 902 | 9 285 | 15 908 | 23 228 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 3 480 | 8 562 | 5 819 | 1 728 | 1 728 | |
Corporation Tax Payable | 5 607 | 3 310 | 5 951 | 6 553 | 5 429 | |
Creditors | 2 255 | 26 417 | 22 045 | 19 234 | 1 728 | 18 795 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 723 | 723 | 723 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 881 | 1 695 | 6 623 | 7 323 | ||
Net Current Assets Liabilities | 2 032 | 3 654 | 19 361 | 10 035 | 23 148 | 26 735 |
Other Creditors | 2 255 | 10 705 | 8 829 | 2 244 | 3 034 | 3 843 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 | |||||
Other Disposals Property Plant Equipment | 93 | |||||
Other Taxation Social Security Payable | 2 002 | 3 840 | 4 685 | 3 902 | 3 919 | 7 795 |
Property Plant Equipment Gross Cost | 16 169 | 16 568 | 17 956 | 29 368 | 34 469 | 40 525 |
Provisions For Liabilities Balance Sheet Subtotal | 1 346 | 1 072 | 1 150 | 3 816 | 3 527 | 3 316 |
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 1 481 | 5 101 | 6 056 | ||
Total Assets Less Current Liabilities | 9 820 | 9 960 | 25 415 | 30 118 | 41 709 | 44 032 |
Trade Creditors Trade Payables | 2 580 | 7 269 | 966 | |||
Trade Debtors Trade Receivables | 19 745 | 25 614 | 16 794 | 6 558 | 11 410 | 12 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (4 pages) |
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