Gav Gavin Audio Visual Limited is a private limited company registered at Un9 Armstrong House, First Avenue Finningley, Doncaster DN9 3GA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 2 directors.
Director Gavin C., appointed on 16 November 2018. Director Loren H., appointed on 16 November 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909). According to Companies House database there was a name change on 2019-01-22 and their previous name was Avg (Southern) Limited.
The last confirmation statement was filed on 2022-11-15 and the deadline for the next filing is 2023-11-29. Furthermore, the statutory accounts were filed on 30 November 2021 and the next filing is due on 29 November 2023.
Office Address | Un9 Armstrong House |
Office Address2 | First Avenue Finningley |
Town | Doncaster |
Post code | DN9 3GA |
Country of origin | United Kingdom |
Registration Number | 11681306 |
Date of Incorporation | Fri, 16th Nov 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th November |
Company age | 6 years old |
Account next due date | Wed, 29th Nov 2023 (142 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Gavin C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Loren H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin C.
Notified on | 16 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Loren H.
Notified on | 16 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Avg (southern) | January 22, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 7 208 | 459 | 5 783 |
Current Assets | 45 767 | 32 037 | 86 513 |
Debtors | 28 488 | 18 507 | 69 204 |
Net Assets Liabilities | 8 045 | -11 864 | -17 406 |
Property Plant Equipment | 30 053 | 22 540 | 16 905 |
Total Inventories | 10 071 | 13 071 | 11 526 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 732 | 10 245 | 15 880 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 37 354 | 42 192 | 77 173 |
Disposals Property Plant Equipment | 3 899 | ||
Fixed Assets | 30 053 | 22 540 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 732 | 7 513 | 5 635 |
Net Current Assets Liabilities | 8 413 | 11 233 | 44 979 |
Property Plant Equipment Gross Cost | 32 785 | 32 785 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 710 | 3 445 | 2 117 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 684 | ||
Total Assets Less Current Liabilities | 38 466 | 33 773 | 61 884 |
Amount Specific Advance Or Credit Directors | 7 169 | 15 606 | |
Amount Specific Advance Or Credit Made In Period Directors | 7 169 | 17 941 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 504 | ||
Accrued Liabilities | 5 501 | 3 499 | |
Bank Borrowings Overdrafts | 2 500 | 13 500 | |
Corporation Tax Payable | 59 | 59 | |
Finance Lease Liabilities Present Value Total | 19 692 | 14 673 | |
Other Taxation Social Security Payable | 105 | ||
Trade Creditors Trade Payables | 7 080 | ||
Trade Debtors Trade Receivables | 1 724 | 558 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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