Avkb started in year 2013 as Private Limited Company with registration number 08814496. The Avkb company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at Gowran House 56 Broad Street. Postal code: BS37 6AG. Since September 18, 2015 Avkb Limited is no longer carrying the name Anne Keothavong.
The company has 2 directors, namely Andrew M., Anne B.. Of them, Anne B. has been with the company the longest, being appointed on 13 December 2015 and Andrew M. has been with the company for the least time - from 1 May 2023. As of 25 April 2024, there was 1 ex director - Anne B.. There were no ex secretaries.
Office Address | Gowran House 56 Broad Street |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6AG |
Country of origin | United Kingdom |
Registration Number | 08814496 |
Date of Incorporation | Fri, 13th Dec 2013 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Anne B. This PSC and has 75,01-100% shares.
Anne B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Anne Keothavong | September 18, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 136 752 | 278 150 | 188 789 | 265 981 | 386 335 | 373 857 | 397 024 | 549 551 |
Current Assets | 175 591 | 297 848 | 251 027 | 333 773 | 415 821 | 386 067 | 467 968 | 584 507 |
Debtors | 38 839 | 19 698 | 62 238 | 66 792 | 29 486 | 12 210 | 67 944 | |
Net Assets Liabilities | 149 401 | 217 736 | 249 849 | 315 666 | 357 130 | 337 000 | 440 719 | 535 742 |
Other Debtors | 408 | 1 692 | 1 167 | 1 571 | ||||
Property Plant Equipment | 1 400 | 1 000 | 1 500 | 1 050 | 1 658 | 1 161 | 1 718 | 47 586 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 29 000 | 41 500 | 54 000 | 66 500 | 79 000 | 91 500 | 104 000 | 116 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 965 | 1 365 | 1 932 | 2 382 | 3 092 | 3 589 | 4 326 | 4 966 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 23 383 | 25 498 | 27 042 | 31 902 | 30 419 | 13 427 | 36 734 | 14 618 |
Creditors | 123 310 | 164 412 | 73 378 | 77 457 | 106 024 | 83 503 | 49 642 | 95 851 |
Fixed Assets | 97 400 | 84 500 | 72 500 | 59 550 | 47 658 | 34 661 | 22 718 | 56 086 |
Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 567 | 450 | 710 | 497 | 737 | 640 | |
Intangible Assets | 96 000 | 83 500 | 71 000 | 58 500 | 46 000 | 33 500 | 21 000 | 8 500 |
Intangible Assets Gross Cost | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | |
Net Current Assets Liabilities | 52 281 | 133 436 | 177 649 | 256 316 | 309 797 | 302 564 | 418 326 | 488 656 |
Other Creditors | 50 | 55 | 1 360 | 115 | 259 | 2 178 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 3 000 | 34 956 | |||||
Property Plant Equipment Gross Cost | 2 365 | 2 365 | 3 432 | 3 432 | 4 750 | 4 750 | 6 044 | 52 552 |
Provisions For Liabilities Balance Sheet Subtotal | 280 | 200 | 300 | 200 | 325 | 225 | 325 | 9 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 067 | 1 318 | 1 294 | 46 508 | ||||
Total Assets Less Current Liabilities | 149 681 | 217 936 | 250 149 | 315 866 | 357 455 | 337 225 | 441 044 | 544 742 |
Trade Debtors Trade Receivables | 38 839 | 19 698 | 61 830 | 65 100 | 28 319 | 10 584 | 67 944 | |
Other Taxation Social Security Payable | 212 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 13, 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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