A&E Av started in year 2011 as Private Limited Company with registration number 07566981. The A&E Av company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Harrow at Printing House. Postal code: HA2 0DH.
The company has 2 directors, namely Dawn J., Albert S.. Of them, Dawn J., Albert S. have been with the company the longest, being appointed on 16 March 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Printing House |
| Office Address2 | 66 Lower Road |
| Town | Harrow |
| Post code | HA2 0DH |
| Country of origin | United Kingdom |
| Registration Number | 07566981 |
| Date of Incorporation | Wed, 16th Mar 2011 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2011
Position: Director
Appointed: 16 March 2011
The list of PSCs who own or control the company includes 2 names. As we researched, there is Dawn J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Albert S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Albert S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 282 | 312 500 | 22 567 | 33 975 | 36 008 | 43 075 |
| Current Assets | 100 334 | 445 468 | 162 154 | 95 968 | 91 412 | 67 329 |
| Debtors | 16 233 | 111 356 | 119 206 | 40 946 | 43 062 | 5 459 |
| Net Assets Liabilities | 64 922 | 183 676 | 148 791 | 94 271 | 79 747 | 38 664 |
| Other Debtors | 76 999 | 13 718 | ||||
| Property Plant Equipment | 1 776 | 8 342 | 8 953 | 9 307 | 9 415 | 6 216 |
| Total Inventories | 16 819 | 21 612 | 20 381 | 21 047 | 12 342 | 18 795 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 531 | 3 357 | 3 271 | 2 090 | 3 389 | 3 466 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 635 | 4 633 | 6 952 | 9 083 | 11 313 | 15 593 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 195 | 4 833 | 5 743 | 1 081 | ||
| Amounts Owed By Directors | 13 718 | |||||
| Amounts Owed To Directors | 17 456 | 1 495 | 10 805 | 10 511 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 7 561 | 30 660 | 8 361 | |||
| Corporation Tax Recoverable | 11 950 | 5 140 | 510 | |||
| Creditors | 36 851 | 268 549 | 20 615 | 9 236 | 18 726 | 33 700 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 451 | 1 987 | 2 290 | |||
| Disposals Property Plant Equipment | 4 631 | 2 348 | 3 405 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 449 | 4 118 | 4 520 | 4 280 | ||
| Net Current Assets Liabilities | 63 483 | 176 919 | 141 539 | 86 732 | 72 686 | 33 629 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Taxation Social Security Payable | 8 022 | 30 656 | 8 983 | 1 986 | 4 532 | 88 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 411 | 12 975 | 15 905 | 18 390 | 20 728 | 21 809 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 337 | 1 585 | 1 701 | 1 768 | 2 354 | 1 181 |
| Total Assets Less Current Liabilities | 65 259 | 185 261 | 150 492 | 96 039 | 82 101 | 39 845 |
| Trade Creditors Trade Payables | 281 | 202 381 | 5 160 | 19 635 | ||
| Trade Debtors Trade Receivables | 16 233 | 111 356 | 42 207 | 15 278 | 37 922 | 4 949 |
| Advances Credits Directors | 1 495 | 76 999 | 13 718 | 10 805 | 10 511 | |
| Advances Credits Made In Period Directors | 78 494 | 63 281 | 24 523 | 294 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, September 2023 |
accounts | Free Download (10 pages) |
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