Founded in 2013, Av Lincoln, classified under reg no. 08757990 is an active company. Currently registered at 3 Holme Close LN6 9FB, Lincoln the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Antony V., appointed on 1 November 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Holme Close |
| Town | Lincoln |
| Post code | LN6 9FB |
| Country of origin | United Kingdom |
| Registration Number | 08757990 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2013
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Antony V. This PSC and has 50,01-75% shares. The second entity in the PSC register is Amanda V. This PSC owns 50,01-75% shares.
Antony V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Amanda V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 58 138 | 132 012 | 124 399 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 75 000 | 70 147 | 39 734 | 122 862 | 115 889 | 3 634 | 500 | 452 | 10 460 |
| Net Assets Liabilities | 124 399 | 114 724 | 110 432 | 117 418 | 107 088 | 106 387 | 108 599 | ||
| Cash Bank In Hand | 70 147 | ||||||||
| Debtors | 75 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 58 007 | 132 012 | 124 399 | ||||||
| Tangible Fixed Assets | 408 | 223 | 37 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 110 | 110 | |||||||
| Profit Loss Account Reserve | 58 028 | 131 902 | |||||||
| Shareholder Funds | 58 138 | 132 012 | 124 399 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 990 | 8 156 | 5 457 | 730 | 7 926 | 8 579 | 16 375 | ||
| Fixed Assets | 408 | 85 841 | 85 655 | 18 | 114 514 | 114 514 | 114 514 | 114 514 | 114 514 |
| Net Current Assets Liabilities | 57 730 | 46 171 | 38 744 | 114 706 | 110 432 | 2 904 | -7 426 | 8 127 | 5 915 |
| Total Assets Less Current Liabilities | 58 138 | 132 012 | 124 399 | 114 724 | 110 432 | 117 418 | 107 088 | 106 387 | 108 599 |
| Creditors Due Within One Year | 17 401 | 23 976 | 990 | ||||||
| Investments Fixed Assets | 85 618 | 85 618 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | |||||||
| Tangible Fixed Assets Depreciation | 192 | 377 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 192 | 185 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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