BizStats
You are here: bizstats.co.uk > a-z index > A list > AV list

Avviso Media Limited MAIDSTONE

Avviso Media started in year 2014 as Private Limited Company with registration number 09311810. The Avviso Media company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Maidstone at Avviso Media Limited The Business Terrace. Postal code: ME15 6AW.

Avviso Media Limited Address / Contact

Office Address Avviso Media Limited The Business Terrace
Office Address2 King Street
Town Maidstone
Post code ME15 6AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09311810
Date of Incorporation Fri, 14th Nov 2014
Industry Other publishing activities
End of financial Year 29th November
Company age 10 years old
Account next due date Tue, 29th Aug 2023 (242 days after)
Account last made up date Mon, 29th Nov 2021
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Lucy H.

Position: Director

Appointed: 14 November 2014

Stuart H.

Position: Director

Appointed: 14 November 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Stuart H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Lucy H. This PSC owns 25-50% shares.

Stuart H.

Notified on 14 November 2016
Nature of control: 25-50% shares

Lucy H.

Notified on 14 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302018-11-302019-11-292020-11-292021-11-292022-11-29
Net Worth-1 072452     
Balance Sheet
Cash Bank On Hand     12 1943 513
Current Assets2 54553 29413 88855 91777 15382 18968 794
Debtors12220 902   67 45164 281
Net Assets Liabilities  10022 2431 57636200
Other Debtors     62 26047 163
Property Plant Equipment     4 0062 780
Cash Bank In Hand2 42332 392     
Net Assets Liabilities Including Pension Asset Liability-1 072452     
Tangible Fixed Assets 2 437     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve-1 074450     
Shareholder Funds-1 072452     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 620-1 620-1 620 
Accumulated Depreciation Impairment Property Plant Equipment     9 15311 545
Average Number Employees During Period  24675
Bank Borrowings Overdrafts     31 36718 046
Corporation Tax Payable     16 13536 546
Corporation Tax Recoverable      15 918
Creditors  15 54833 63634 24733 82219 624
Fixed Assets  1 7601 5826 4824 004 
Increase From Depreciation Charge For Year Property Plant Equipment      2 392
Net Current Assets Liabilities-1 072-1 985-1 66022 28130 96129 85217 044
Other Creditors     2 4551 578
Other Taxation Social Security Payable     23 5572 195
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     3 333 
Property Plant Equipment Gross Cost     13 15914 325
Total Additions Including From Business Combinations Property Plant Equipment      1 166
Total Assets Less Current Liabilities-1 07245210023 86337 44333 85819 824
Trade Debtors Trade Receivables     5 1911 200
Amount Specific Advance Or Credit Directors   7 4049 89517 185 
Amount Specific Advance Or Credit Made In Period Directors    27 33321 159 
Amount Specific Advance Or Credit Repaid In Period Directors    -24 842-13 869 
Advances Credits Directors 1 7855 253    
Creditors Due Within One Year3 61755 279     
Nominal Value Shares Issued1      
Number Shares Allotted22     
Number Shares Issued2      
Share Capital Allotted Called Up Paid22     
Tangible Fixed Assets Additions 3 249     
Tangible Fixed Assets Cost Or Valuation 3 249     
Tangible Fixed Assets Depreciation 812     
Tangible Fixed Assets Depreciation Charged In Period 812     
Value Shares Allotted11     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Compulsory strike-off action has been discontinued
filed on: 2nd, December 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.