Avro Films started in year 2013 as Private Limited Company with registration number 08559325. The Avro Films company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Liverpool at America House Rumford Court. Postal code: L3 9DD.
The company has one director. Martin H., appointed on 6 June 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | America House Rumford Court |
| Office Address2 | Rumford Place |
| Town | Liverpool |
| Post code | L3 9DD |
| Country of origin | United Kingdom |
| Registration Number | 08559325 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Motion picture distribution activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Martin H. This PSC and has 75,01-100% shares.
Martin H.
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 371 | 1 947 | 1 530 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 123 | 18 | 29 | 30 | 20 | 22 | 27 | |||
| Current Assets | 6 819 | 5 461 | 7 464 | 8 361 | 5 746 | 3 267 | 130 | 200 | 202 | 27 |
| Debtors | 5 077 | 5 308 | 8 238 | 5 728 | 3 238 | 100 | 180 | 180 | ||
| Net Assets Liabilities | 1 946 | 109 | 106 | -301 | ||||||
| Other Debtors | 3 165 | 100 | 180 | 180 | ||||||
| Property Plant Equipment | 406 | 18 | ||||||||
| Cash Bank In Hand | 6 819 | 384 | 2 156 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 371 | 1 947 | 1 530 | |||||||
| Tangible Fixed Assets | 1 169 | 838 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 271 | 1 847 | 1 430 | |||||||
| Shareholder Funds | 2 371 | 1 947 | 1 530 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 976 | 50 | 3 165 | 118 | 218 | 1 240 | 1 219 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 30 580 | 23 110 | 37 | 100 | 28 | 231 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 654 | 19 895 | 3 320 | 1 050 | 210 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 919 | 1 307 | 1 325 | 1 325 | 1 325 | 1 325 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 6 740 | 5 651 | 3 144 | 431 | 844 | 1 578 | 1 871 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 | |||||||||
| Disposals Property Plant Equipment | 129 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 61 | ||||||||
| Net Current Assets Liabilities | 2 371 | 1 012 | 860 | 1 621 | 95 | 123 | -301 | -644 | -1 376 | -1 844 |
| Other Creditors | 2 009 | 1 083 | 1 033 | 431 | 844 | 1 578 | 1 871 | |||
| Other Taxation Social Security Payable | 4 731 | 4 568 | 2 111 | |||||||
| Property Plant Equipment Gross Cost | 1 325 | 1 325 | 1 325 | 1 325 | 1 325 | 1 325 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 4 | 17 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 129 | |||||||||
| Total Assets Less Current Liabilities | 2 371 | 2 181 | 1 698 | 2 027 | 113 | 123 | -301 | -644 | -1 376 | -1 844 |
| Trade Debtors Trade Receivables | 8 238 | 5 728 | 73 | |||||||
| Creditors Due Within One Year | 4 448 | 4 449 | 6 604 | |||||||
| Fixed Assets | 1 169 | 838 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 234 | 168 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 224 | 101 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 224 | 1 325 | ||||||||
| Tangible Fixed Assets Depreciation | 55 | 487 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | 432 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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