Founded in 2015, A V R Spencer, classified under reg no. 09818407 is an active company. Currently registered at 38 Roxby Avenue TS14 8LF, Guisborough the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Abigail S., appointed on 9 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Roxby Avenue |
Town | Guisborough |
Post code | TS14 8LF |
Country of origin | United Kingdom |
Registration Number | 09818407 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Abigail S. The abovementioned PSC and has 75,01-100% shares.
Abigail S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 5 567 | |||||||
Balance Sheet | ||||||||
Current Assets | 22 103 | 19 509 | 23 059 | 26 750 | 25 366 | 41 758 | 42 661 | 41 905 |
Net Assets Liabilities | 7 352 | 11 077 | 6 938 | 7 696 | 5 802 | 10 215 | 10 535 | 10 515 |
Cash Bank In Hand | 16 100 | |||||||
Debtors | 1 745 | |||||||
Intangible Fixed Assets | 8 925 | |||||||
Stocks Inventory | 4 258 | |||||||
Tangible Fixed Assets | 8 925 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 467 | |||||||
Shareholder Funds | 5 567 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | ||
Creditors | 1 481 | 24 353 | 29 401 | 24 697 | 1 686 | 3 723 | 27 146 | 26 085 |
Fixed Assets | 17 850 | 14 700 | 12 408 | 13 523 | 9 531 | 5 073 | 2 577 | 3 597 |
Net Current Assets Liabilities | -9 017 | -3 623 | -5 470 | 18 870 | -2 043 | 8 865 | 35 104 | 33 003 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 872 | 1 292 | 262 | |||||
Total Assets Less Current Liabilities | 8 833 | 11 077 | 6 938 | 32 393 | 7 488 | 13 938 | 37 681 | 36 600 |
Creditors Due After One Year | 1 481 | |||||||
Creditors Due Within One Year | 31 120 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 575 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 575 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 785 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 500 | |||||||
Tangible Fixed Assets Depreciation | 1 575 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 575 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy