Custom Av Solutions started in year 2015 as Private Limited Company with registration number 09421872. The Custom Av Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 10 Exleigh Close. Postal code: SO18 5FB.
The firm has one director. Benjamin S., appointed on 4 February 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Tilliemarie T.. There were no ex secretaries.
Office Address | 10 Exleigh Close |
Town | Southampton |
Post code | SO18 5FB |
Country of origin | United Kingdom |
Registration Number | 09421872 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Ben S. The abovementioned PSC and has 75,01-100% shares.
Ben S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 | 7 | ||||||
Debtors | 3 981 | 21 460 | ||||||
Net Assets Liabilities | 147 | 21 | -2 072 | -2 709 | -3 027 | -3 304 | -3 610 | -3 930 |
Property Plant Equipment | 1 845 | |||||||
Cash Bank In Hand | 9 667 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 328 | |||||||
Tangible Fixed Assets | 1 845 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 228 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 615 | 615 | 615 | 615 | 615 | |||
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 2 251 | 7 180 | 2 104 | -523 | ||||
Creditors | 5 679 | 21 439 | 2 072 | 2 709 | 3 027 | 3 304 | 3 610 | 3 937 |
Net Current Assets Liabilities | -1 517 | 21 | -2 072 | -2 709 | -3 027 | -3 304 | -3 610 | -3 930 |
Other Creditors | 2 476 | 14 727 | -32 | 3 232 | 2 804 | 3 261 | 3 573 | 3 714 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 615 | |||||||
Other Disposals Property Plant Equipment | 1 845 | 615 | ||||||
Other Taxation Social Security Payable | 952 | -468 | ||||||
Property Plant Equipment Gross Cost | 2 460 | 615 | 615 | 615 | 615 | |||
Taxation Social Security Payable | -523 | |||||||
Trade Creditors Trade Payables | 223 | 43 | 43 | 223 | ||||
Trade Debtors Trade Receivables | 3 981 | 21 460 | ||||||
Capital Employed | 328 | |||||||
Creditors Due Within One Year | 11 184 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 460 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 460 | |||||||
Tangible Fixed Assets Depreciation | 615 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 615 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 3rd, November 2023 |
accounts | Free Download (4 pages) |
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