Av Technics started in year 2014 as Private Limited Company with registration number 08893622. The Av Technics company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at Southgate Office Village 286a Chase Road. Postal code: N14 6HF.
| Office Address | Southgate Office Village 286a Chase Road |
| Office Address2 | Southgate |
| Town | London |
| Post code | N14 6HF |
| Country of origin | United Kingdom |
| Registration Number | 08893622 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sun, 28th Feb 2021 (1175 days after) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Sun, 27th Feb 2022 (2022-02-27) |
| Last confirmation statement dated | Sat, 13th Feb 2021 |
Position: Director
Appointed: 13 February 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is George C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 3 013 | 527 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 803 | 1 154 | |||
| Cash Bank On Hand | 1 154 | 9 | |||
| Current Assets | 5 760 | 2 327 | 10 622 | 2 534 | |
| Debtors | 517 | 350 | 8 177 | 2 534 | 147 |
| Intangible Fixed Assets | 151 | ||||
| Other Debtors | 350 | 350 | |||
| Property Plant Equipment | 5 371 | 4 726 | 2 628 | 1 034 | |
| Stocks Inventory | 1 440 | 823 | |||
| Tangible Fixed Assets | 2 815 | 5 371 | |||
| Total Inventories | 823 | 2 436 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 013 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 3 012 | 526 | |||
| Shareholder Funds | 3 013 | 527 | |||
| Other | |||||
| Accrued Liabilities | 1 400 | 1 400 | 3 128 | ||
| Accumulated Amortisation Impairment Intangible Assets | 151 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 211 | 4 382 | 6 919 | 8 513 | |
| Average Number Employees During Period | 3 | 1 | |||
| Bank Borrowings Overdrafts | 15 168 | 16 429 | 21 846 | ||
| Bank Overdrafts | 15 168 | 16 429 | 2 179 | ||
| Corporation Tax Payable | 1 665 | ||||
| Corporation Tax Recoverable | 2 054 | 1 665 | |||
| Creditors | 7 171 | 24 156 | 44 205 | 43 044 | |
| Creditors Due Within One Year | 5 713 | 7 171 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 397 | 133 | |||
| Disposals Property Plant Equipment | 927 | 266 | |||
| Fixed Assets | 2 966 | 5 371 | 4 726 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 568 | 2 670 | 1 594 | ||
| Intangible Assets Gross Cost | 151 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 151 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 151 | ||||
| Intangible Fixed Assets Cost Or Valuation | 151 | ||||
| Net Current Assets Liabilities | 47 | -4 844 | -13 534 | -41 671 | -42 897 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 2 818 | 1 476 | 7 059 | 96 | |
| Other Taxation Social Security Payable | 4 287 | 6 557 | 9 479 | 5 565 | |
| Par Value Share | 1 | ||||
| Prepayments | 170 | 138 | |||
| Property Plant Equipment Gross Cost | 7 582 | 9 108 | 9 547 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 108 | 4 940 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 108 | 7 582 | |||
| Tangible Fixed Assets Depreciation | 293 | 2 211 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 293 | 1 957 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 39 | ||||
| Tangible Fixed Assets Disposals | 466 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 453 | 705 | |||
| Total Assets Less Current Liabilities | 3 013 | 527 | -8 808 | -39 043 | -41 863 |
| Trade Creditors Trade Payables | 66 | 955 | 3 632 | 2 759 | |
| Trade Debtors Trade Receivables | 480 | 731 | 147 | ||
| Intangible Fixed Assets Additions | 151 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 11th, May 2021 |
gazette | Free Download (1 page) |
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