Founded in 2015, Avbm, classified under reg no. SC521889 is an active company. Currently registered at 37 Almond View PH1 1QQ, Perth the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Robert H., appointed on 7 December 2015. In addition, a secretary was appointed - Robert H., appointed on 7 December 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Almond View |
Town | Perth |
Post code | PH1 1QQ |
Country of origin | United Kingdom |
Registration Number | SC521889 |
Date of Incorporation | Mon, 7th Dec 2015 |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Robert H. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Robert H. This PSC owns 75,01-100% shares.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Robert H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 244 364 | 88 951 | 90 067 | 68 883 | 255 489 | 332 701 | 260 372 |
Current Assets | 246 164 | 588 951 | 545 944 | 572 247 | 614 412 | 641 709 | 517 947 |
Debtors | 1 800 | 500 000 | 46 500 | 141 000 | 358 923 | 309 008 | 257 575 |
Net Assets Liabilities | 99 299 | 220 634 | 340 177 | 413 850 | 485 724 | 652 080 | 748 938 |
Other Debtors | 45 000 | 409 377 | 362 364 | 309 008 | 257 575 | 204 577 | |
Property Plant Equipment | 924 | 462 | 675 | 107 | 294 | 794 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 462 | 924 | 1 492 | 1 598 | 1 266 | 1 665 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 24 822 | 28 736 | 28 131 | 17 240 | 16 971 | 38 895 | 41 577 |
Creditors | 146 865 | 369 084 | 206 151 | 158 958 | 128 776 | 173 370 | 142 646 |
Fixed Assets | 107 | 186 618 | 373 836 | ||||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -8 624 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 8 624 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 462 | 568 | 568 | 92 | 399 | |
Investments Fixed Assets | 186 324 | 373 042 | |||||
Net Current Assets Liabilities | 99 299 | 219 867 | 339 793 | 413 289 | 485 636 | 468 339 | 375 301 |
Other Creditors | 74 582 | 291 570 | 151 691 | 106 987 | 61 268 | 89 633 | 60 995 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 462 | 424 | |||||
Other Disposals Property Plant Equipment | 462 | 424 | |||||
Other Investments Other Than Loans | 186 324 | 373 042 | |||||
Other Taxation Social Security Payable | 47 461 | 48 778 | 26 329 | 34 731 | 50 537 | 44 842 | 40 074 |
Property Plant Equipment Gross Cost | 1 386 | 1 386 | 2 167 | 1 705 | 1 560 | 2 459 | |
Provisions For Liabilities Balance Sheet Subtotal | 157 | 78 | 114 | 19 | 2 877 | 199 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 386 | 781 | 279 | 899 | |||
Total Assets Less Current Liabilities | 99 299 | 220 791 | 340 255 | 413 964 | 485 743 | 654 957 | 749 137 |
Trade Debtors Trade Receivables | 1 800 | 1 500 | 96 000 | ||||
Director Remuneration | 100 000 | 100 000 | 100 000 | 100 000 | 63 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 6th Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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