Ava Experience Limited is a private limited company registered at Suite 1, First Floor,, 1 Duchess Street, London W1W 6AN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 2 directors.
Director Barnaby S., appointed on 01 May 2018. Director Christopher S., appointed on 01 May 2018.
The company is officially classified as "other information technology service activities" (SIC: 62090).
The last confirmation statement was sent on 2023-03-03 and the deadline for the next filing is 2024-03-17. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Suite 1, First Floor, |
Office Address2 | 1 Duchess Street |
Town | London |
Post code | W1W 6AN |
Country of origin | United Kingdom |
Registration Number | 11339869 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Christopher S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Barnaby S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
Notified on | 1 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barnaby S.
Notified on | 1 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 80 882 | 104 197 | 482 970 | 133 855 | 201 420 |
Current Assets | 113 939 | 163 961 | 567 536 | 550 741 | 458 339 |
Debtors | 33 057 | 59 764 | 73 398 | 391 941 | 208 389 |
Net Assets Liabilities | 178 170 | 425 187 | 464 463 | 363 194 | |
Other Debtors | 32 473 | 54 958 | 34 353 | 165 087 | 48 607 |
Property Plant Equipment | 3 547 | 2 259 | 6 760 | 4 872 | 2 740 |
Total Inventories | 11 168 | 24 945 | 48 530 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 224 | 14 425 | 29 765 | 40 432 | 61 304 |
Accumulated Depreciation Impairment Property Plant Equipment | 358 | 1 646 | 4 883 | 6 771 | 8 903 |
Additions Other Than Through Business Combinations Intangible Assets | 39 020 | 18 337 | 8 415 | 15 935 | 3 738 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 905 | 7 738 | |||
Amounts Owed By Group Undertakings Participating Interests | 138 827 | 152 912 | |||
Average Number Employees During Period | 3 | 4 | 8 | 8 | 4 |
Bank Borrowings Overdrafts | 2 398 | 2 311 | 2 369 | ||
Creditors | 13 697 | 30 982 | 175 514 | 123 878 | 115 847 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Fixed Assets | 40 343 | 45 191 | 42 767 | 46 147 | 26 881 |
Increase From Amortisation Charge For Year Intangible Assets | 2 224 | 12 201 | 15 340 | 10 667 | 20 872 |
Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 1 288 | 3 237 | 1 888 | 2 132 |
Intangible Assets | 36 796 | 42 932 | 36 007 | 41 275 | 24 141 |
Intangible Assets Gross Cost | 39 020 | 57 357 | 65 772 | 81 707 | 85 445 |
Net Current Assets Liabilities | 100 242 | 132 979 | 392 022 | 426 863 | 342 492 |
Other Creditors | 270 | 3 008 | 20 262 | 21 605 | 24 861 |
Other Taxation Social Security Payable | 48 | 60 171 | 7 503 | 11 751 | |
Property Plant Equipment Gross Cost | 3 905 | 3 905 | 11 643 | 11 643 | 11 643 |
Total Assets Less Current Liabilities | 140 585 | 178 170 | 434 789 | 473 010 | 369 373 |
Trade Creditors Trade Payables | 13 427 | 27 926 | 92 683 | 92 459 | 76 866 |
Trade Debtors Trade Receivables | 584 | 4 806 | 39 045 | 226 854 | 6 870 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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