Founded in 2014, Ave Consulting, classified under reg no. 09018465 is an active company. Currently registered at Kestrel House SG1 3EE, Stevenage the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Arnaud V., appointed on 30 April 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kestrel House |
| Office Address2 | Primett Road |
| Town | Stevenage |
| Post code | SG1 3EE |
| Country of origin | United Kingdom |
| Registration Number | 09018465 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Arnaud V. The abovementioned PSC has significiant influence or control over the company,.
Arnaud V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 20 803 | 29 902 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 67 486 | 62 183 | 161 669 | 317 641 | 95 466 | 95 466 | 66 003 | 43 600 | |
| Current Assets | 142 719 | 67 487 | 62 183 | 231 040 | 339 985 | 166 042 | 166 042 | 121 440 | 54 233 |
| Debtors | 51 327 | -894 | 69 371 | 22 344 | 70 576 | 70 576 | 55 437 | 10 633 | |
| Net Assets Liabilities | 30 773 | -11 010 | 45 177 | 107 394 | 121 318 | 121 318 | 85 267 | 56 135 | |
| Other Debtors | 315 | 329 | 379 | 379 | 55 437 | 10 633 | |||
| Property Plant Equipment | 10 388 | 6 925 | 3 462 | 12 589 | 7 426 | 7 426 | |||
| Cash Bank In Hand | 91 392 | 67 487 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 803 | 29 902 | |||||||
| Tangible Fixed Assets | 4 779 | 10 388 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 20 703 | 29 802 | |||||||
| Shareholder Funds | 20 803 | 29 902 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities | 600 | 900 | 1 200 | 750 | 1 800 | 1 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 658 | 8 121 | 11 584 | 19 269 | 26 176 | 26 176 | 33 602 | 33 602 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 46 030 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 812 | 1 744 | |||||||
| Creditors | 46 207 | 80 118 | 189 325 | 291 210 | 98 180 | 98 180 | 36 173 | -1 902 | |
| Equity Securities Held | 46 030 | 46 030 | 46 030 | ||||||
| Fixed Assets | 4 779 | 10 388 | 3 462 | 58 619 | 53 456 | 53 456 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 463 | 3 463 | 7 685 | 6 907 | |||||
| Investment Property | 46 030 | ||||||||
| Investments | 46 030 | 46 030 | 46 030 | ||||||
| Loans From Directors | 20 580 | ||||||||
| Net Current Assets Liabilities | 85 082 | 40 094 | -17 935 | 41 715 | 48 775 | 67 862 | 67 862 | 85 267 | 56 135 |
| Other Creditors | -5 | -5 | 27 808 | -1 902 | |||||
| Property Plant Equipment Gross Cost | 15 046 | 15 046 | 15 046 | 31 858 | 33 602 | 33 602 | 33 602 | 33 602 | |
| Recoverable Value-added Tax | 10 126 | 10 126 | |||||||
| Taxation Social Security Payable | 109 | -292 | 7 976 | 26 187 | 4 477 | 4 477 | |||
| Trade Creditors Trade Payables | 24 918 | 79 510 | 180 149 | 264 273 | 91 908 | 91 908 | 8 365 | ||
| Trade Debtors Trade Receivables | -894 | 69 056 | 22 015 | 60 071 | 60 071 | ||||
| Creditors Due After One Year | 69 058 | 20 580 | |||||||
| Creditors Due Within One Year | 57 637 | 27 393 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 974 | 9 072 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 974 | 15 046 | |||||||
| Tangible Fixed Assets Depreciation | 1 195 | 4 658 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 195 | 3 463 | |||||||
| Total Assets Less Current Liabilities | 89 861 | 50 482 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-30 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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