Avid Retail started in year 2015 as Private Limited Company with registration number 09574463. The Avid Retail company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at 11 Bushey Park. Postal code: HU7 3JF.
The firm has one director. Jacqueline D., appointed on 1 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | 11 Bushey Park |
Office Address2 | Kingswood |
Town | Hull |
Post code | HU7 3JF |
Country of origin | United Kingdom |
Registration Number | 09574463 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jacqueline D. The abovementioned PSC and has 75,01-100% shares.
Jacqueline D.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Current Assets | 102 721 | 146 273 | 98 247 | 92 307 | 91 766 | 92 689 | 82 888 | 63 083 |
Net Assets Liabilities | 180 744 | 185 087 | 130 604 | 40 930 | 19 128 | 20 135 | 1 897 | -14 909 |
Cash Bank In Hand | 22 270 | |||||||
Intangible Fixed Assets | 217 067 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 180 744 | |||||||
Stocks Inventory | 80 451 | |||||||
Tangible Fixed Assets | 27 127 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -9 257 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 866 | 2 540 | 2 540 | 3 740 | 4 790 | 5 790 | 6 790 | 7 790 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Creditors | 102 305 | 141 705 | 168 859 | 261 498 | 278 479 | 271 672 | 266 109 | 266 110 |
Fixed Assets | 244 194 | 244 194 | 244 194 | 237 412 | 230 631 | 223 850 | 223 850 | 223 850 |
Net Current Assets Liabilities | -3 450 | 4 568 | -69 935 | -169 191 | -186 713 | -178 983 | -183 221 | -203 027 |
Total Assets Less Current Liabilities | 240 744 | 248 762 | 174 259 | 68 221 | 43 918 | 44 867 | 40 629 | 20 823 |
Capital Employed | 180 744 | |||||||
Creditors Due After One Year | 60 000 | |||||||
Creditors Due Within One Year | 106 171 | |||||||
Intangible Fixed Assets Additions | 217 067 | |||||||
Intangible Fixed Assets Cost Or Valuation | 217 067 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Revaluation Reserve | 180 000 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Share Premium Account | 10 000 | |||||||
Tangible Fixed Assets Additions | 27 127 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 127 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (2 pages) |
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