A1 Av Services Ltd is a private limited company situated at Unit 76 Thames Industrial Park, Princess Margaret Road, East Tilbury RM18 8RH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-01, this 4-year-old company is run by 1 director.
Director Arhem B., appointed on 01 July 2019.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was sent on 2023-02-01 and the deadline for the subsequent filing is 2024-02-15. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Unit 76 Thames Industrial Park |
| Office Address2 | Princess Margaret Road |
| Town | East Tilbury |
| Post code | RM18 8RH |
| Country of origin | United Kingdom |
| Registration Number | 12076650 |
| Date of Incorporation | Mon, 1st Jul 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 July 2019
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Arhem B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arhem B.
| Notified on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 562 | 20 147 | 4 338 | |
| Current Assets | 1 | 16 508 | 29 708 | 108 073 |
| Debtors | 4 946 | 4 561 | 24 | |
| Net Assets Liabilities | 100 | 1 945 | 8 361 | 15 702 |
| Property Plant Equipment | 2 000 | 2 737 | 3 157 | |
| Total Inventories | 5 000 | 5 000 | 103 711 | |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 563 | 852 | 884 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 412 | 2 163 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 649 | 1 171 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 16 563 | 24 084 | 95 528 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 751 | ||
| Loans From Directors | 16 000 | 9 244 | 27 335 | |
| Net Current Assets Liabilities | 1 | 55 | 5 624 | 12 545 |
| Prepayments Accrued Income | 24 | |||
| Property Plant Equipment Gross Cost | 2 500 | 4 149 | 5 320 | |
| Taxation Social Security Payable | 1 685 | 1 545 | ||
| Trade Creditors Trade Payables | 12 303 | 62 556 | ||
| Trade Debtors Trade Receivables | 4 946 | 4 561 | ||
| Value-added Tax Payable | 3 208 | |||
| Advances Credits Directors | -16 000 | -9 244 | -27 335 | |
| Advances Credits Made In Period Directors | -72 217 | -21 312 | ||
| Advances Credits Repaid In Period Directors | -78 973 | -3 221 | ||
| Amount Specific Advance Or Credit Directors | -16 000 | -9 244 | -27 335 | |
| Amount Specific Advance Or Credit Made In Period Directors | -72 217 | -21 312 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -78 973 | -3 221 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Fixed Assets | 2 000 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Total Assets Less Current Liabilities | 1 | 1 945 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 1, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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