Av Lounge Installations Limited is a private limited company registered at 11 Farnham Close, Sawbridgeworth CM21 0HB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Kunj S., appointed on 10 April 2018.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-04-11 and the date for the following filing is 2024-04-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 11 Farnham Close |
| Town | Sawbridgeworth |
| Post code | CM21 0HB |
| Country of origin | United Kingdom |
| Registration Number | 11294723 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 10 April 2018
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Kunj S. The abovementioned PSC and has 75,01-100% shares.
Kunj S.
| Notified on | 10 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 164 038 | 104 909 | 118 592 | 155 955 | 141 532 |
| Cash Bank On Hand | 154 503 | 104 909 | 106 060 | ||
| Debtors | 9 535 | 12 532 | |||
| Property Plant Equipment | 394 | 295 | 221 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 470 | 46 479 | 2 910 | ||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Creditors | 113 292 | 19 600 | 16 300 | 18 083 | 44 353 |
| Fixed Assets | 221 | 1 198 | 42 836 | ||
| Net Current Assets Liabilities | 50 746 | 85 309 | 102 292 | 137 947 | 98 547 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | 1 368 | |||
| Total Assets Less Current Liabilities | 51 140 | 85 604 | 102 513 | 139 145 | 141 383 |
| Accumulated Depreciation Impairment Property Plant Equipment | 131 | 230 | 304 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 99 | 74 | ||
| Property Plant Equipment Gross Cost | 525 | 525 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 525 | ||||
| Other Creditors | 1 600 | 1 440 | 1 470 | ||
| Other Taxation Social Security Payable | 41 309 | 18 158 | 14 436 | ||
| Trade Creditors Trade Payables | 70 383 | 2 | 394 | ||
| Trade Debtors Trade Receivables | 9 535 | 12 532 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, November 2023 |
accounts | Free Download (4 pages) |
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