Founded in 2015, Av Exp, classified under reg no. 09634171 is an active company. Currently registered at Toad Hall Cattawade Street CO11 1RG, Manningtree the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Stuart M., appointed on 11 June 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - Josephine M.. There were no ex directors.
| Office Address | Toad Hall Cattawade Street |
| Office Address2 | Cattawade |
| Town | Manningtree |
| Post code | CO11 1RG |
| Country of origin | United Kingdom |
| Registration Number | 09634171 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Stuart M. The abovementioned PSC and has 75,01-100% shares.
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 530 | -2 958 | |
| Balance Sheet | |||
| Cash Bank On Hand | 19 097 | 22 979 | |
| Current Assets | 11 101 | 23 367 | 30 214 |
| Debtors | 4 270 | 7 235 | |
| Property Plant Equipment | 540 | 405 | |
| Cash Bank In Hand | 11 101 | ||
| Net Assets Liabilities Including Pension Asset Liability | 530 | -2 958 | |
| Tangible Fixed Assets | 720 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 529 | -2 959 | |
| Shareholder Funds | 530 | -2 958 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 420 | 555 | |
| Corporation Tax Payable | 4 099 | ||
| Creditors | 26 865 | 29 365 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | ||
| Net Current Assets Liabilities | -190 | -3 498 | 849 |
| Number Shares Issued Fully Paid | 1 | ||
| Other Creditors | 25 468 | 23 420 | |
| Other Taxation Social Security Payable | 1 397 | 1 846 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 960 | ||
| Total Assets Less Current Liabilities | 530 | -2 958 | 1 254 |
| Trade Debtors Trade Receivables | 4 270 | 7 235 | |
| Creditors Due Within One Year | 11 291 | 26 865 | |
| Fixed Assets | 720 | 540 | |
| Number Shares Allotted | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 960 | ||
| Tangible Fixed Assets Cost Or Valuation | 960 | ||
| Tangible Fixed Assets Depreciation | 240 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, February 2024 |
accounts | Free Download (7 pages) |
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