Founded in 2016, Av Shop, classified under reg no. 10047102 is an active company. Currently registered at 633 Abbeydale Road S7 1TB, Sheffield the company has been in the business for eight years. Its financial year was closed on March 29 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Jaimie M., appointed on 7 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 633 Abbeydale Road |
| Town | Sheffield |
| Post code | S7 1TB |
| Country of origin | United Kingdom |
| Registration Number | 10047102 |
| Date of Incorporation | Mon, 7th Mar 2016 |
| Industry | Wired telecommunications activities |
| Industry | Wireless telecommunications activities |
| End of financial Year | 29th March |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 07 March 2016
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jaimie M. The abovementioned PSC and has 75,01-100% shares.
Jaimie M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 491 | 5 731 | 3 785 | 672 | 1 169 | 570 | |
| Current Assets | 6 017 | 11 442 | 9 477 | 5 797 | 7 779 | 6 841 | 7 890 |
| Debtors | 526 | 711 | 692 | 125 | 1 610 | 771 | |
| Other Debtors | 526 | 711 | 692 | 1 173 | 208 | ||
| Property Plant Equipment | 90 | 49 | 10 703 | 7 132 | 3 642 | 42 | |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 500 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 389 | 3 078 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 75 | 3 671 | 7 242 | 10 842 | 14 442 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 18 | ||||||
| Creditors | 5 943 | 35 105 | 57 475 | 50 918 | 30 469 | 50 697 | 47 318 |
| Fixed Assets | 42 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 41 | 3 596 | 3 571 | 3 600 | 3 600 | |
| Net Current Assets Liabilities | 74 | -23 663 | -47 998 | -45 121 | -22 690 | -43 856 | -39 229 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 5 925 | 35 105 | 57 277 | 45 495 | 27 304 | 46 981 | |
| Other Taxation Social Security Payable | 198 | 208 | 617 | 685 | |||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 208 | 199 | |||||
| Property Plant Equipment Gross Cost | 124 | 124 | 14 374 | 14 374 | 14 484 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 124 | 14 250 | 110 | ||||
| Total Assets Less Current Liabilities | 164 | -23 614 | -37 295 | -37 989 | -19 048 | -43 814 | -39 229 |
| Trade Creditors Trade Payables | 5 215 | 2 548 | 5 420 | ||||
| Trade Debtors Trade Receivables | 125 | 437 | 563 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 29th Mar 2023 filed on: 17th, April 2024 |
accounts | Free Download (5 pages) |
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