Founded in 2015, Ahtv 3001, classified under reg no. 09658915 is an active company. Currently registered at 61 Coronation Road E13 9QB, London the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. David A., appointed on 26 June 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 | 61 Coronation Road |
| Office Address2 | The Docklands |
| Town | London |
| Post code | E13 9QB |
| Country of origin | United Kingdom |
| Registration Number | 09658915 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (369 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 26 June 2015
The register of persons with significant control that own or control the company includes 1 name. As we established, there is David A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 210 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 20 638 | 39 806 | 55 333 | 49 017 | 72 113 | 63 210 | 46 394 | 38 717 |
| Net Assets Liabilities | 4 210 | 17 896 | 17 896 | 31 674 | 21 213 | 29 777 | 15 451 | 6 805 |
| Cash Bank In Hand | 20 638 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 210 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 110 | |||||||
| Shareholder Funds | 4 210 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 928 | 10 410 | 10 884 | 6 745 | 40 653 | 23 186 | 19 901 | 21 354 |
| Depreciation Amortisation Impairment Expense | 24 591 | 25 918 | ||||||
| Net Current Assets Liabilities | 15 710 | 29 396 | 44 449 | 42 272 | 31 460 | 40 024 | 26 493 | 17 363 |
| Other Operating Expenses Format2 | 5 889 | 24 591 | ||||||
| Profit Loss | 4 111 | 13 686 | 6 052 | |||||
| Raw Materials Consumables Used | 4 556 | 5 448 | 5 102 | |||||
| Staff Costs Employee Benefits Expense | 25 837 | 32 338 | 25 158 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 027 | 3 210 | 1 420 | |||||
| Total Assets Less Current Liabilities | 15 710 | 29 396 | 44 449 | 42 272 | 31 460 | 40 025 | 26 493 | 17 363 |
| Turnover Revenue | 41 420 | 79 273 | 63 650 | |||||
| Creditors Due After One Year | 11 500 | |||||||
| Creditors Due Within One Year | 4 928 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy