Av Logic Solutions Ltd is a private limited company situated at 99A Cobbold Road, London NW10 9SL. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-02-11, this 4-year-old company is run by 1 director.
Director Hitesh M., appointed on 11 February 2020.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification: 43390), "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-03-01 and the due date for the subsequent filing is 2024-03-15. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 99a Cobbold Road |
Town | London |
Post code | NW10 9SL |
Country of origin | United Kingdom |
Registration Number | 12457037 |
Date of Incorporation | Tue, 11th Feb 2020 |
Industry | Other building completion and finishing |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Hitesh M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Deepa H. This PSC owns 25-50% shares.
Hitesh M.
Notified on | 11 February 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Deepa H.
Notified on | 20 July 2021 |
Ceased on | 1 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 19 301 | 6 691 | 5 547 |
Current Assets | 27 927 | 16 139 | 15 655 |
Debtors | 4 452 | 5 295 | 6 059 |
Net Assets Liabilities | -18 143 | -34 162 | -79 121 |
Other Debtors | 1 261 | ||
Total Inventories | 4 174 | 4 153 | 4 049 |
Property Plant Equipment | 20 088 | 15 066 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 697 | 11 719 | 15 980 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 49 800 | 30 495 |
Creditors | 50 000 | 49 800 | 64 178 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 697 | 5 022 | 4 261 |
Net Current Assets Liabilities | 11 769 | 572 | -48 523 |
Other Creditors | 12 372 | 11 387 | 34 139 |
Other Taxation Social Security Payable | 2 826 | 3 222 | -456 |
Property Plant Equipment Gross Cost | 26 785 | 26 785 | 28 766 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 785 | 1 981 | |
Total Assets Less Current Liabilities | 31 857 | 15 638 | -35 737 |
Trade Creditors Trade Payables | 960 | 958 | |
Trade Debtors Trade Receivables | 4 452 | 5 295 | 4 798 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/01 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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